| Executed | 11.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 9110130522023 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1013052,Qend Sherb Mjek,lik internet gusht,fat 3676910 dt 02.09.2023 |