| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 8110630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 63,736 |
| Amount | 63,736 lekë |
| Invoice description | 1063004 Komisioneret Publike- shp telefoni, Mars 2023, ndalese nga paga, marreveshje nr 451/2 dt 18.01.2021, amendament. nr 563/3 dt 18.01.2023, vkm nr 673 dt 02.09.2020, vkm nr 855 dt 04.11.2020, ft nr 1783042, dt 02.05.2023 |