| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 4710102082024 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,719 |
| Amount | 11,719 lekë |
| Invoice description | Drejtoria Rajonale AKPA Shkoder, sherbime telefonike Shkoder janar 2024, kon nr 52/3 dt. 18.01.2024 ne vazhdim, permbledhese fat nr 31 dt. 07.02.2024 |