| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 18821220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI GUSHT 2025,FATURA NR.4597861/2025 DT.01.09.2025 |