| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 25810130552025 |
| 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 sherbiim interneti kont ne vazhdim nr 526/10 dt 23.12.2024 ft nr 306548 dt 30.09.2025 |