| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 4221070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 27,106 |
| Amount | 27,106 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ TELEFON FAT 240548 DT 3.4.2026 |