| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6821220182026 |
| 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 MARS 2026,FATURA NR.2363610 DT.02.04.2026 |