| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 7810121652025 |
| 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 Ur.Prok nr 2/1 dt 19.12.2024 njoftim fituesi 20.12.2024, Fat nr. 2880427/2025 dt.02.06.2025, Kontrate nr. 272/8 dt 27.12.2024 |