| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 11320150012024. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,350 |
| Amount | 2,350 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI QERSHOR 2024 URDHER NR 11 DT 08.05.23,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24 KONT NR 383 PROT DT 10.05.24,LIK FAT NR 3548785/2024 DT 02.07.2024 |