| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 9210042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 20,184 |
| Amount | 20,184 Albanian lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHERBIM INTERNETI GUSHT 2026,NJOFTIM FITUES DT 06.02.2026,UP NR 10 DT 04.02.26,FT OF DT 05.02.2026,PV LLOG FONDI LIMIT DT 04.02.26 LIK FAT NR 5028186/2026 DT 01.09.2026 |