| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 18610730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 606,837 |
| Amount | 606,837 lekë |
| Invoice description | 1073001 K Q Z 2026, lik sherbim tel dhe intern , kontr ne vazhd nr 153/2 dt 30.01.2026, permbledhes e ft dhe pv md dt 20.05.2026 |