| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 711012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz interneti fat nr 1562213 dt 24.03.2026 |