| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 4710042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 20,184 |
| Amount | 20,184 lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE SHERBIM INTERNETI PRILL 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 FAT NR 2418373/2026 DT 01.05.2026 |