| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 20210042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan sherbim internetiup nr 2/1 dt 19.12.2024 ftese per of 19.12.2024 njoft fituesi fat nr 6921011/2025 dt 24.12.2025 kont 272/8 dt 27.12.2024 |