| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 3910310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 sherbim interneti shkurt 2025 kont vazh nr 667 dt 20.10.2023 ft nr 1130069/2025 dt 02.03.2025 pv dt 28.02.2025 |