| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 7710130552020 |
| 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 Gjakut INTERNET VAZHDIM KONTR 268/2DT 31.12.2019 FT 369035166 DT 09.03.2020 |