| Executed | 23.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 7410630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 63,425 |
| Amount | 63,425 lekë |
| Invoice description | 1063004 Komisioneret Publike - lik shp telefon, prill 2022, ndalese, marrev nr 563/1 dt 29.12.2021, vkm nr 673 dt 2.9.2020, vkm nr 855 dt 04.11.2020, ft nr 1303230 dt 5.5.22 |