| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 14110121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 600 |
| Amount | 600 lekë |
| Invoice description | 1012134 Sherbim telefonike, kon nr 76/3 dt. 24.01.2025, fat nr 5178425/2025 dt 2.10.25 |