| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 86310121242025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,712 |
| Amount | 3,712 Albanian lekë |
| Invoice description | 1012124 Drejtoria Rajonale AKPA Shkoder, Sherbime telefonike gusht 2025, kon nr 109/3 dt. 24.01.2025, fat nr 4601115/2025 dt 1.9.25 |