| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 46710141032026 |
| 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 maj 2026 fatura nr 3586197 dt 03.6.2026 kontrata nr 1372/2 dt 27.6.2022 |