| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 7010130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1013052 QSHM 2026 interneti, ft nr 4190286 dt 03.07.2026, Qershor 2026 |