| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4110310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,000 |
| Amount | 1,000 Albanian lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 sherbim numri fiks shkurt 2025 kont vazh nr 610dt 25.10.2023 ft nr 1133357/2025 dt 02.03.2025 pv dt 28.02.2025 |