| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3310042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 24,510 |
| Amount | 24,510 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHERBIM INTERNETI MARS 2026,NJOFTIM FITUES DT 06.02.2026,UP NR 10 DT 04.02.26,FT OF DT 05.02.2026,PV LLOG FONDI LIMIT DT 04.02.26 LIK FA TNR 1224475/2026 DT 03.03.26 DHE 2391624/2026 DT 03.04.26 |