| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 21010240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 700 |
| Amount | 700 lekë |
| Invoice description | 1024001,KLSH-sherb. tel ft nr 3002593 dt 03.05.2026 |