| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 19210570012025 |
| 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, lik interneti, ft nr 5178285/2025 dt 2.10.2025 |