| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 821070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 28,504 |
| Amount | 28,504 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ TELEFON FAT 5334 DT 01.01.2026 |