| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 13610121652025 |
| 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 up nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024 fat nr 5178219/2025 kont nr 272/8 dt 27.12.2024 |