| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 37510141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026,PAGESE TEL FAT NR 3001544/2026 DT 03.5.2026 KONT 1372/2 DT 27.6.2022 |