| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 8710870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 211,868 |
| Amount | 211,868 lekë |
| Invoice description | 1087033 - Avokatura e Shtetit 2025, shpenzime telefonike up nr 83 dt 07.02.2025 njof fit dt 13.02.2025 pv dt 20.02.2025 ft nr 1133896/2025 dt 02.03.2025 ft nr 1698630/2025 dt 01.03.2025 ft nr 1720241/2025 dt 03.04.2025 |