| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 22620150012023 |
| 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 NENTOR 2023,URDHER 11 DT 08.05.23,NJ FIT DT 08.05.2023,FONDI LIMIT 08.05.23,KON NR 314 PROT DT 10.05.23,FAT NR 5137366/2023 DT 02.12.2023 |