| Executed | 20.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 410139022018 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 23,374 |
| Amount | 23,374 lekë |
| Invoice description | 1013902 NJZP MSHMS internet ub 4 dt 13.03.2018 kontr 01.01.2016 fat 234852280 dt.dt 27.12.2017 fat. 2364857018 dt. 12.01.2018 fat. 234862409 dt. 13.02.2018 . |