| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7910121342025 |
| 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 2880340/2025 dt 2.6.25 |