| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 5321070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 26,099 |
| Amount | 26,099 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ TELEFON FAT 3573844 DT 2.6.2026 |