| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 10310820012026 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Sherbime telefonike 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 1082001 K K KONT 2026, lik ft sherb intern, kontr ne vazhd nr 13 dt 15.01.2026, ft nr 634942/2026 dt 01.08.2026 |