| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 21710290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 59,252 |
| Amount | 59,252 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb tel Korrik 2025, fat 4022625 dt 01.08.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2025 | Gjykata e Rrethit per Krimet (3535) | VODAFONE ALBANIA | 59,252 |