| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 4510121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,550 |
| Amount | 1,550 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,sherbime telefonike mars 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 582680/2024 dt. 02.04.2024 |