| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1310630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,304 |
| Amount | 62,304 lekë |
| Invoice description | 1063004 Komisioneret Publike- shpz telefonike dhjetor 2023, fat nr 4920 dt 03.01.24,marveshje nr 451/2 dt 18.01.2021,amend 563/3 dt 18.01.23, VKM 673 dt 02.09.2020,VKM 855 dt 4.11.2020 |