Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → VODAFONE ALBANIA
| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 4221290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.nr.209,dt.04.03.2024 Sherbim GPS per monitorim karburanti,fat.nr.1097650,dt.02.02.2025, Pcv marr.dorez.dt.02.2.2025 |