| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 4310160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 1016007 QMMT, lik telefon , kontr nr 1539 dt 17.11.2022, fat 1215016 dt 3.3.26 |