| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 3510139022024 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 15,033 |
| Amount | 15,033 lekë |
| Invoice description | 1013902 Nj.Zb.Projekteve 2024 - Shpenzime Interneti Korrik Shtator 2024, FT nr.13775455 dt 01.08.2024 |