| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 4821200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,320 |
| Amount | 1,320 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per ndalese telefoni mars 2024, urdher nr.3 dt.20.05.2024, akt marreveshje dt. 20.10.2019, klienti nr.1006976 |