| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 30510130552020 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 9,900 |
| Amount | 9,900 Albanian lekë |
| Invoice description | 1013055 QKT internet vazhdim kontr 268/2 dt 31.2.2019 ft 370817162 dt 01.12.2020 |