| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 17510630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 59,502 |
| Amount | 59,502 lekë |
| Invoice description | 1063004 Komisioneret Publike- shpenzime telefonike maj 2024, fature nr 3513660 dt 02.06.2024,marveshje nr 451/2 dt 18.01.2021,amend nr 3, nr 24/1 dt 18.01.24, VKM 673 dt 02.09.2020, VKM 855 dt 4.11.2020 |