| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 880470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 3,951 |
| Amount | 3,951 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT /SHPENZIME CELULARI PER PRILL 2026 FATURE NR 2466878 |