| Executed | 16.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8210160092026 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016009 Renea, Lik shpenzime telefoni, sipas fatures 2408540 dt 3.4.26 |