| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 9910131152025 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 4,948 |
| Amount | 4,948 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME INTERNETI TETOR 2025 URDHER TITULLARI NR. 14 DT 16.10.2025 P.VERBAL DT.16.10.2025 FAT.NR 5759846/2025 DT 01.11.2025 |