| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 32910130552025 |
| 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 Sherbim interneti Kontr ne vazhd 526/10 dt 26.12.2024 Ft 377394 dt 30.11.2025 |