| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 77010121242025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 7,748 |
| Amount | 7,748 lekë |
| Invoice description | 1012124 Drejtoria Rajonale AKPA Shkoder, Sherbime telefonike korrik 2025, kon nr 109/3 dt. 24.01.2025, fat nr 4025448/2025 dt 1.8.25 |