| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 11310121652025 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan, Sherbim interneti gusht 2025, Up nr.2/1 dt 19.12.2024, ftese per oferte 19.12.2024, Njoftim fituesi, kontrate nr.272/8 dt 27.12.2024, fat nr.4601178/2025 dt 01.09.2025 |