| Executed | 22.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 15410030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,664 |
| Amount | 7,664 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.nr.abonenti 30549848, prill 2026.Fature.nr.2953490/2026 dt.02.05.2026.Vkm. nr.673 dt.02.09.2020. |