| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 7310121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 946 |
| Amount | 946 Albanian lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder,sherbime telefonike maj 2024, vazhdim kon nr 85/3 dt. 29.01.2024, fat nr 3513667/2024 dt. 02.06.2024 |