| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 7710131152025 |
| 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 JANAR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4601192/2025 DT 01.09.2025 |