| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 15220150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHERBIM INTERNETI GUSHT 2024 URDHER NR 18 DT 08.05.24,PV FONDI LIMIT DT 08.05.24,PV PROK 08.05.24 KONT NR 383 PROT DT 10.05.24,LIK FAT NR 4973179/2024 DT 02.09.2024 |