| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 4420150012024 |
| 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 MARS 2024 URDHER NR 11 DT 08.05.23,PV FONDIO LIMIT DT 08.05.23,PV PROK 08.05.23 KONT NR 314 PROT DT 10.05.23,LIK FAT NR 2431765/2024 DT 05.04.2024 |