| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 18110130552024 |
| 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 ,fat 188823 dt 28.06.2024, |