| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 16310120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 1012025 Biblioteka - sherbim telefoni qershor 2024, urdh nr 36 dt 23.02.2024, fat nr 3574854 dt 02.07.2024 |