| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 4310130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,936 |
| Amount | 5,936 lekë |
| Invoice description | 1013052 QSHM 2022 lik telefoni, fat nr 799696 dt 05.05.2022 |