| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 23010630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 61,107 |
| Amount | 61,107 lekë |
| Invoice description | 1063004 Komisioneret Publike- shp telefonike Tetor 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 4653118, dt 02.11.2023 |