| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 13110102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,064 |
| Amount | 1,064 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, sherbime telefoni fiks, kontr vazhdim nr 26/1 dt 05.02.2021, ft 15884/2021 dt 02.10.2021 |