| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 3910131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME INTERNETI PRILL 2025 URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.2309288/2025 DT 02.05.2025 |