| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 13610630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 62,845 |
| Amount | 62,845 lekë |
| Invoice description | 1063004 Komisioneret Publike- shp telefonike korrik 2023, marreveshje nr 451/2 dt 18.01.2023, vkm nr 673 dt 02.09.2020, vkm nr 855 dt 04.11.2020, ft nr 3195239, dt 03.08.2023 |