| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 33610240012026 |
| 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 fiks ft nr 4159425 dt 03.07.2026 |