| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 13521460312025 |
| 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 DHE TV SHTATOR 2025 FAT 5178510 DT 02.10.2025 |