| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 7410820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft intern nr 561389/2026 dt 01.06.2026 |