| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 5121011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,466 |
| Amount | 2,466 lekë |
| Invoice description | 2101158,QKTQSB-shp tel ft nr 3580012 dt 02.06.2026 |