| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 8421011582025 |
| 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-lik telefoni, ft nr 5204775/2025 dt 02.10.2025 |