| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 2821011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,427 |
| Amount | 2,427 lekë |
| Invoice description | 2101158,QKTQSB-lik telefoni, ft nr 1715094/2025 dt 2.4.2025 |