| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 8910042302026 |
| 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, sherbime telefonike, kont 150/2 dt 20.02.26, fat 3577754 dt02.06.2026 |