| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 1310139022025 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 14,817 |
| Amount | 14,817 lekë |
| Invoice description | 1013902 NjZP Min.Shend. PIU 2025 - pagese interneti, Prill-Qershor 2025, ft nr 135687 dt 30.04.25 |