| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 910120252025 |
| 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 dhjetor, fat nr 33868 dt 02.01.2025 |