| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 10310121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,805 |
| Amount | 1,805 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,sherbime telefonike korrik 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 4603855/2024 dt. 32.08.2024 |