| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 9521460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime te tjera 5,490 |
| Amount | 5,490 lekë |
| Invoice description | PAGESE INTERNET DHE TV QERSHOR 26 FAT NR 4157274 DT 03.07.26 QENDRA E ZHVILLIMIT PAK 2146031 |