| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 6810139032023 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1013903- PIU Global Found 231-TVSH shpenzime interneti sipas permbledheses se urdherave te pageses nr.1 dt 21.12.2023 ,manual neni 5.9.6 dt 01.06.2022,, fatura nr.2717177, 3676577, 3196179, 4168954, 4653292, 5137232 dt 2.12.2023 |