| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1821011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,538 |
| Amount | 2,538 lekë |
| Invoice description | 2101158,QKTQSB-shp tel ft nr 1194796 dt 02.03.2026 |