| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 5310102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 667 |
| Amount | 667 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, kontrate sherbimi telefoni, ft 536/2021 dt 01.05.2021, kontr vazhdim nr 26/1 dt 05.02.2021 |