| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 18110570012026 |
| 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 2026,shp interneti ft nr 13680863 dt 03.03.2026 det nr 43474 |