| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 15410130552024 |
| 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,Q Kom Tran Gjakut, lik internet ,vazhd kontr 526/10 dt 29.12.2023 ,fat 156709 dt 31.05.2024 |