| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 10310130522026 |
| 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 shp interneti ft nr 5603858 dt 01.10.26 |