| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 60110200012023 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 34,462 |
| Amount | 34,462 Albanian lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2023 -602 shpenzime telefoni sipas perbledheses se faturave nentor 2023, kontrate nr.12786/09 dt 04.01.2023 |