| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 510139022025 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 15,009 |
| Amount | 15,009 lekë |
| Invoice description | 1013902 NjZP Min.Shend. PIU 2025 - pagese interneti Janar-Mars 2025, ft nr 34444 dt 31.01.2025 |