| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 4810130552020 |
| 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 internet vazhdim kontr 268/2 dt 31.2.2019 ft 369024623 dt 01.02.2020 |