| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 21310160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 219223718812, fature nr 3546974 dt 02.06.2026, m/maj 2026, VKM nr 673 dt 02.09.2020 |