| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 5324520012026 |
| 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 celular, Fatur 596684/2026 dt 03.02.2026. |