| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 9321460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 5,490 |
| Amount | 5,490 lekë |
| Invoice description | PAGESE INTERNET DHE TV PRILL 26 FAT NR 3003098 DT 03.05.26 QENDRA E ZHVILLIMIT PAK 2146031 |