| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 1810139022026 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | DIGICom |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 14,333 |
| Amount | 14,333 Albanian lekë |
| Invoice description | 1013902 Njes. e Zbat. te Proj, MSHMS, - internet Prill-Qershor 2026, ft nr 524267 dt 30.04.26, dit det nr 47600 |