| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 15924520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Telefon,tab permbledhese dt 31.03.2026 |