| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 5821011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 2101158,QKTQSB- sherb tel Qershor 2025, fat nr 3458906/2025 dt 02.07.2025, kontr nr 465 dt 07.10.2024 |