| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 35910161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1016130 IKMT, shp telefoni titullari, fat 4015099/2025 dt 2.7.2025, kod abonent 1059808 |