| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 620470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 3,301 |
| Amount | 3,301 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT /SHPENZIME CELULARI PER PERIUDHEN DHJETOR 2025 FATURE NR 23675 DT 01.01.2026 |