| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 28210630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 59,504 |
| Amount | 59,504 lekë |
| Invoice description | 1063004 Komisioneret Publike - shpz telefonike nentor 2024, fat nr 7181164 dt 02.12.24,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 |