| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 11610102232021 |
| 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, sherbim telefoni , kontr vazhdim nr 26/1 dt 05.02.2021, ft 10899/2021 dt 01.09.2021 |