| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 8310120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,194 |
| Amount | 2,194 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni,Urdh pag nr 36 dt 23.02.2024,FAT nr 1728820/2025 dt 03.04.2025 |