| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 9210130522025 |
| 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 interneti, ft nr 5178322 dt 02.10.2025 |