| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5421560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 59,142 |
| Amount | 59,142 lekë |
| Invoice description | TELEFONI FAT NR 603094 DT 31.01.2026 BASHKIA KONISPOL |