| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 26110120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012025 Biblioteka,- shpenzim telefoni tetor, fat nr 6122766 dt 02.311.2024 |