| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 5710121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 807 |
| Amount | 807 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,sherbime telefonike prill 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 2449177/2024 dt. 02.05.2024 |