| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 23810160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,300 |
| Amount | 9,300 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Telefon, fatur 6342995 DT 01.12.2025. |