| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 5010121002026 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,100 |
| Amount | 4,100 lekë |
| Invoice description | 1012100 - QKLL 2026 shpenz interneti fat nr 531803 dt 01.05.2026, nr 558974 dt 14.05.2026 |