| Executed | 21.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 13010130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1013052 QSHM 2022lik internet ,fat nr 4238547 dt 6.12.2022 |