| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 19410050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 53,811 |
| Amount | 53,811 lekë |
| Invoice description | BORDI KULLIMIT LEZHE PAGUAN FAT NR 3577506 DT 02.06.2026 NDALESE NE PAGE PER VODAFONE |