| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 2710120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni, fat nr 1119557 dt 02.02.2025 |