| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 11021220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 580 |
| Amount | 580 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM INTERNET ,FATURA NR.3534310 DT.02.06.2026 |