| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 6821011582025 |
| 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-shpenzime telefonike ft nr 4030997 dt 01.08.2025 |