| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 2310139022025 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 14,630 |
| Amount | 14,630 lekë |
| Invoice description | 1013902 NjZP Min.Shend. PIU 2025 - pagese interneti Korrik-Shtator 2025, ft nr 237511 dt 31.07.2025 |