| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4910121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 865 |
| Amount | 865 lekë |
| Invoice description | 1012134 Sherbim telefonie, kon nr 76/3 dt. 24.01.2025, fat nr1698463/2025 dt02.04.25 |