| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 2910102232024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,325 |
| Amount | 1,325 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, sherbime telefonike, kon nr 85/3 dt. 29.01.2024, fat nr 548340/2024 dt. 02.03.2024 |