| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 5810120252025 |
| 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 1162058 dt 02.03.2025 |