| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 0921220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM TELEFONI MUAJI DHJETOR 2025,FATURA NR.3747/2026 DT.01.01.2026 |