| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 17710630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 62,905 |
| Amount | 62,905 lekë |
| Invoice description | 1063004 Komisioneret Publike - Lik telf Shtator 2023 , ft nr.4168909/2023 dt 2.10.23 |