| Executed | 17.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5610310012025 |
| 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 nr fiks,Kontrate nr 610 dt 25.10.2023,FAT nr 1726825/2025 dt 03.04.2025,Urdh pag nr 186 dt 10.04.2025 |