| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 1410130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1013052 QSHM 602 interneti, ft nr 1097681 dt 02.02.2025, Janar 2025 |