| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 16210121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 775 |
| Amount | 775 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,sherbime telefonike nentor 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 7181108/2024 dt. 02.12.2024 |