| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 27110170902025 |
| 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 Qershor 2025 Ft 3452576 dt 2.7.2025 |