| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 6510630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 62,105 |
| Amount | 62,105 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike - shp telefoni, marrev nr 563/1 dt 29.12.2021 vkm nr 673 dt 2.9.2020, ft nr 970422 dt 5.4.22 |