| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 9010240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 700 |
| Amount | 700 lekë |
| Invoice description | 1024001,KLSH-lik ft tel nr 1778018/2026 dt 05.03.2026, kod ab nr 1063383 |