| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 35410131412025 |
| 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. - 602 sherbim vodafone, kontrate nr 9634 dt 13.12.24, ft nr 6921048 dt 24.12.25 |