| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 32010130552023 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 300245/2023 dt 30.10.2023 |