| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 12010160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 3575715 dt 02.06.2026. |