| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 22710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012025 Biblioteka,lik telefon shtator fat 6065609/2024 dt 03.10.2024 |