| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 16410240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 700 |
| Amount | 700 lekë |
| Invoice description | 1024001,KLSH-shp tel ft nr 2396046 dt 03.04.2026 |