| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 8921011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,310 |
| Amount | 2,310 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik tel ft 7189967 dt 2.12.2024 |