| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 24710630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 70,193 |
| Amount | 70,193 lekë |
| Invoice description | 1063004 Komisioneret Publike- shp telefonike nentor 2023, marreveshje nr 451/2 dt 18.01.2021, vkm nr 673 dt 02.09.2020, vkm nr 855 dt 04.11.2020, ft nr 5137523 dt 02.12.2023 |