| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 36420480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Shpenzime interneti Nentor 2025, Fat nr.6340833 dt.01.12.2025, Urdh Prok nr.17 dt.09.01.2025,Ft,Of 22/8 dt.20.01.2025, Njoft dt.22.01.2025, Kontrate nr.22/12 dt.27.01.2025 |