| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 910139022017 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 95,352 |
| Amount | 95,352 lekë |
| Invoice description | 1013902 NJZP internet urdher 6 dt. 16.02.2017 kontr 01.01.2016 fat. 196630355 |