| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 6510121002026 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 2,100 |
| Amount | 2,100 Albanian lekë |
| Invoice description | 1012100 - QKLL 2026 shpenz interneti fat nr 108 dt 10.05.2026 |