| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 8221011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,855 |
| Amount | 1,855 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik tel ft 6105878 dt 2.11.2024 |