| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 521011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,604 |
| Amount | 2,604 lekë |
| Invoice description | 2101158,QKTQSB-sherbime telefonike up nr 560 td 20.10.2025 kont sherbimi nr 24.10.2025 ft nr 13931/2026 dt 01.01.2026 |