| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 5810121002026 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1012100 - QKLL 2026 shpenz interneti fat nr 568367 dt 01.06.2026 |