| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 14010570012025 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2025, SHpenzime interneti qershor 2025 ft nr 3452619/2025 dt 02.07.2025 |