| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 10321460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime te tjera 4,990 |
| Amount | 4,990 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT 2146031 INTERNET TELEF KORRIK 2025 FAT 4026654 DT 01.08.2025 |