| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 8410102472023 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1010247 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te tjera 9,166 |
| Amount | 9,166 lekë |
| Invoice description | 1010247 Shkolla Profesionale"Sali Ceka" Sherbim Interneti Korrik 2023 Up.nr.1 dt.17.1.2023 Pv.nr.1 dt.18.1.2023 kont.nr.28 dt.30.1.2023 fat.nr.3195547/2023 dt.3.8.2023 |