| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 17820480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 7,700 |
| Amount | 7,700 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Shpenzime Interneti, Ur Prok nr.13 dt.08.01.2026,Ftes Of nr.18/3 dt.08.01.2026, Njof Fit dt.14.01.2026, Kontrate nr.18/7 dt.21.01.2026, Fature nr. 41166147 dt.03.07.2026 |