| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 3210121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 600 |
| Amount | 600 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, sherbime telefonike, kont 76/3 dt 24.1.25, fat 1133762/2025 dt 2.3.25 |