| Executed | 08.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 1010139022026 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 14,505 |
| Amount | 14,505 lekë |
| Invoice description | 1013902 Njes. e Zbat. te Proj, MSHMS, - internet ft nr 36852 dt 31.01.2026, ditar det nr 25247 |