Sherbimi i Kontrollit te Brendshem ne MB (3535) → VODAFONE ALBANIA
| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4810161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,280 |
| Amount | 8,280 lekë |
| Invoice description | 1016110 AMP, sherbim interneti, Kontrate ne vazhdim nr 499 dt 24.01.2025, ft 623251 dt 04.02.2026 |