| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 5810139022024 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 14,747 |
| Amount | 14,747 lekë |
| Invoice description | 1013902 Nj.Zb.Projekteve 2024 - 231 internet, ft nr 13872449 dt 31.10.24, tetor-dhjetor 24 |