| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 2710130522024 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1013052 Q Sherb Mjek,lik internet,fat 548351 dt 05.03.2024,kontr ID 18.1.2023 |