| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 9310130552025 |
| 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 sherbimi interneti tnt kont ne vazhd nr 526/10dt 26.12.2024 ft nr101702/2025 dt 31.03.2025 |