| Executed | 24.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 57410030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,289 |
| Amount | 3,289 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.nr.abonenti 30549848 nentor 2024.Fature nr.7155313/2024 dt.03.12.2024. |