| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5221220182026 |
| 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 TELEFON E INTERNET MUAJI SHKURT 2026,FATURA NR.1187480/2026 DT.02.03.2026 |