| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 10410102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 600 |
| Amount | 600 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime telefoni, kontr vazhdim nr 26/1 dt 05.02.2021 , fat 5588/2021 dt 11.08.2021 |