| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 50510121242024 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,520 |
| Amount | 3,520 lekë |
| Invoice description | Drejtoria Rajonale AKPA Shkoder, sherbime telefonike gusht 2024, kon nr 52/3 dt 18.01.2024, fat nr 4973222/2024 dt 02.09.2024 |