| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 8810130522021 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 Albanian lekë |
| Invoice description | 1013052 QSHU 2021 lik ft interneti kontr 18.02.2021 ft 9790 dt 01.09.2021 |