| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 4624520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Telefon,fat nr 5288 dt 01.01.2026 |