| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 3910130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 3,600 |
| Amount | 3,600 lekë |
| Invoice description | Qend Sherb Mjek,lik internet shkrt mars,fat 881339,nr 1687019 dt 05.04.2023 |