| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 13610130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 Albanian lekë |
| Invoice description | 1013052 QSHU 2021 lik ft interneti kontr 18.02.2021 ft 28878 dt 18.12.2021 |