| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2210131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 4,100 |
| Amount | 4,100 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME INTERNETI SHKURT 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.1133785/2025 DT 02.032025 |