| Executed | 19.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 3410130552020 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Sherbime telefonike 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013055 QKT shp interneti sipas fat nr 369025158 dt 6.2.20.per muajin janar 20.kerk nr 268 dt 26.12.19 urdh bren nr 31 dt 28.1.20 |