| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 3221070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 27,105 |
| Amount | 27,105 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ TELEFON FAT 2408548 DT 03.04.2026 |