| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 6210121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 665 |
| Amount | 665 lekë |
| Invoice description | 1012134,Qendra e formimit profesional publik Shkoder, sherbime telefonike, kont 76/3 dt 24.1.25, fat 2309016/2025 dt 2.5.25 |