| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 14110220142026 |
| Institution | Institutet e Albanologjise se ASH (3535) 1022014 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 62,700 |
| Amount | 62,700 lekë |
| Invoice description | 1022014 Inst Albanologjise 2026-shpenzime interneti kont 937/4 dt 12.6.25 ne vazhdim nr permbledhese fat 1214935 dt 3.3.2026, ft 2408168 dt 03.4.2026 ,ft nr 3003341 dt 3.5.2026 , |