| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 3610042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,014 |
| Amount | 2,014 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, Sherbim interneti, kontrate 150/2 dt 20.02.2026, fatu 1214929 dt 03.03.2026, pvb 150/3 dt 03.03.2026 (firm ne afmis dt 02.04.26 per prove funksionimi) |