| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 17101305220261 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1013052 QSHM 2026 - shp interneti, permbledhese faturash dt 16.02.26, kod klienti FA23478-222846 |