| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2510120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,100 |
| Amount | 16,100 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz interneti fat nr 1482292 dt 02.01.2026, nr 1489249 dt 15.01.2026 kontr nr 182/2 dt 05.02.2026 |