| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 24710130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | DIGICom |
| Branch | — |
| Category | Sherbime telefonike 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | %1013055% QKTGjakut 2026, sherbim interneti kont vazhdim nr 516/10 dt 31.12.2025 ft nr 670726 dt 31.08.2026 |