| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 8710121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,420 |
| Amount | 1,420 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,sherbime telefonike 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 3548603/2024 dt. 02.07.2024 |