| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 6120150012025 |
| 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 2025 URDHER NR 18 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 1698500 /2025 DT 02.04.2025 |