| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 11910121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,112 |
| Amount | 1,112 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,sherbime telefonike gusht 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 4973340/2024 dt. 02.09.2024 |