| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 2010042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 600 |
| Amount | 600 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, sherbime telefonike, kont 124/3 dt 28.1.26, fat 623279/2026 dt 4.2.26 |