| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5210131412026 |
| 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. - pag telefoni, ft nr 1187751 dt 02.03.26, kont. nr 9634 dt 13.12.24 |