| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 17810042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 600 |
| Amount | 600 lekë |
| Invoice description | 1004230, QFPP Shkoder, sherbime telefonike, kont 76/3 dt 24.1.25, fat 6342747/2025 dt 1.12.25 |