| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 97410121242025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,437 |
| Amount | 2,437 lekë |
| Invoice description | 1012124 Drejtoria Rajonale AKPA Shkoder, Sherbime telefonike shtator 2025, kon nr 109/3 dt. 24.01.2025, fat nr 5178466/2025 dt 2.10.25 |