| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 9810131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME INTERNETI TETOR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR 5759861/2025 DT 01.11.2025 |