| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 2810102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 625 |
| Amount | 625 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, sherbim telefoni, kontr nr 228818 prot nr 26/1 dt 05.02.2021, urdher nr2 dt 02.02.2021,ft 212 dt 02.03.2021 |