| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 48810111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 31,268 |
| Amount | 31,268 Albanian lekë |
| Invoice description | 1011129 Universiteti Luigj Gurakuqi Shkoder, shpenz telefoni korrik 25, urdh nr730 dt02.03.18, fat nr4026460/2025 dt01.08.25 |