Drejtoria e shendetit publik Kavaje (3513) → VODAFONE ALBANIA
| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 3610130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,299 |
| Amount | 1,299 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME TE TJERA, FATURE NR.1686967 DT 05.04.2023, KONTRATA NR 441270/1 DT 15.02.2019. |