| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 510139022018 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 20,390 |
| Amount | 20,390 lekë |
| Invoice description | 1013902 NJZP MSHMS internet ub 5 dt 14.05.2018 kontr 01.01.2016 fat 234867761 dt.dt 12.03.2018 fat. 234873199 dt 12.04.2018 |