| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 6610630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 63,312 |
| Amount | 63,312 lekë |
| Invoice description | 1063004 Komisioneret Publike- telefon Mars 2023, marrev nr 451/2 dt 18.01.2021, amend. nr 563/3 dt 18.01.2023, vkm nr 673 dt 2.9.2020, vkm nr 855 dt 4.11.2020, ft nr 1686955 dt 5.4.23 |