| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 3010630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 62,345 |
| Amount | 62,345 lekë |
| Invoice description | 1063004 Komisioneret Publike- shp telefonike, Dhjetor 2022, marrev nr 451/2 dt 18.01.2021, amend. dt 18.1.23, vkm nr 673 dt 2.9.2020 ft nr 790204 dt 5.2.23, Janar 2023 |