| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 3610130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | Qend Sherb Mjek,lik internet janar,fat 803859 dt 05.02.2023 |