| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 31110131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - telefon fiks Nentor 2025, kont. nr 9434 dt 13.12.24, ft nr 6342840 dt 01.12.25 |