| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3610570012026 |
| 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 623274 dt 04.02.2026 |