| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 11910130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1013052,Qend Sherb Mjek,lik internet tetor,fat 4653300 dt 02.11.2023 |