| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5510042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,802 |
| Amount | 2,802 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, sherbime telefonike, kont 150/2 dt 20.02.26, fat 2401474 dt 03.04.2026 |