| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 83210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz tel fat nr 3737633 dt 01.07.2026 |