| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 8510103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te tjera 32,023 |
| Amount | 32,023 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Sherbim interneti Dhjetor 2023 per Shk"Sali Ceka" U.p nr.1 dt.17.1.2023 pv.nr.1 dt.18.1.2023 kont.nr.28 dt.30.01.2023 fat.5633820/2023 dt.28.12.2023 |