| Executed | 15.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 4410130522024 |
| 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, Pagese Interneti Mars 2024, FT nr.582588 dt 02.04.2024 |