| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 22410170902025 |
| 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 ushtarak 6620- Tel Maj 2025 Ft 2880573 dt 2.6.2025 |