| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 11710160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 2880390 dt 02.06.2025. |