| Executed | 21.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 12210630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,412 |
| Amount | 62,412 lekë |
| Invoice description | 1063004 Komisioneret Publike - shp telefoni, Qershor 2022, marreveshje nr 563/1 dt 29.12.2021, Vkm nr 673 dt 2.9.2020, ft nr 2335598/2022 dt 6.7.2022 |