| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 4710139022025 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 14,538 |
| Amount | 14,538 lekë |
| Invoice description | 1013902 NjZP Min.Shend. PIU 2025 - internet tetor-dhjetor 2025, ft nr 342045 dt 31.10.25 |