| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4521011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,251 |
| Amount | 2,251 lekë |
| Invoice description | 2101158,QKTQSB-sherbime telefonike kont sherbimi nr 24.10.2025 ft nr 2439369 dt 02.05.2026 |