| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 8610130522026 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 Albanian lekë |
| Invoice description | 1013052 QSHM 2026 interneti, ft nr 4938016 dt 02.08.2026, korrik |