| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 1110102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 228 |
| Amount | 228 lekë |
| Invoice description | 1010223, DROFPP Shkoder, sherbime telefonike,vazhdim kontrate 75/2 dt 02.02.2022, fat 383068/2023 dt 06.01.2023 |