| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 17910170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 17,000 |
| Amount | 17,000 lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Tel Prill 2026 Ft 3001857 dt 3.5.2026 |