| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 9010130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,970 |
| Amount | 5,970 Albanian lekë |
| Invoice description | 1013052 QSHU 2021 lik ft telefon ft 7619 dt 09.09.2021 |