| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 14810130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1013055 QKTGjakut 2025 sherbim interneti ft nr 169650/2025 dt 01.06.2025 |