| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 10710042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,800 |
| Amount | 2,800 Albanian lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, sherbime telefonike, kontrate vazhd 150/2 dt 20.02.26, fat 4189962 dt 03.07.2026, pv md 150/7 dt 03.07.2026 |