| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 74410130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 20,685 |
| Amount | 20,685 lekë |
| Invoice description | Internet Maj-Qershor 2026 Spitali Fier fat dt 30/07/2026 |