| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 8810130522024 |
| 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 KORRIK 2024, FT nr.4603868 dt 03.08.2024 |