| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5010240012026 |
| 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 596640/2026 dt 03.02.2026 |