| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 7210130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1013052 QSHM 602 internet, ft nr 4026574 dt 01.08.25 |