| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 6610130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime te tjera 84 |
| Amount | 84 lekë |
| Invoice description | NJVKSH KAVAJE, SHERBIME TE TJERA, FATURE NR 3513743 DT 02.06.2024, |