| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 107510121242025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,152 |
| Amount | 4,152 lekë |
| Invoice description | 1012124 Drejtoria Rajonale AKPA Shkoder, Sherbime telefonike tetor 2025, kont 109/3 dt 24.1.25, fat 5759761/2025 dt 1.11.25 |