| Executed | 30.01.2024 |
|---|---|
| Registered | 27.01.2024 |
| Invoice | 1810130552024 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013055,Q Kom Tran Gjakut, lik internet ,vazhd kontr 466/10 dt 30.12.2022,fat 360617 dt 28.12.2023, |