| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 4310820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime te tjera 1,927 |
| Amount | 1,927 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft pagese sherb IT, up nr 2 dt 23.02.2026, ft nr 452029/2026 dt 26.02.2026, pv md dt 26.02.2026 |