| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 29210120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,018 |
| Amount | 2,018 lekë |
| Invoice description | 1012025 Biblioteka,- sherbim telefoni, fat nr 7200131 dt 02.12.2024 |