| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 1310630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 61,697 |
| Amount | 61,697 lekë |
| Invoice description | 1063004 Komisioneret Publike- shp telefonike, Dhjetor 2022, ft nr 376383 dt 05.01.2023, marrev nr 563/1 dt 29.12.2021, vkm nr 673 dt 2.9.2020 |