| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6810042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, Sherbim interneti, kontrate 150/2 dt 20.02.2026, fatu 2459316 dt 02.05.2026, pvb 150/5 dt 02.05.2026 |