| Executed | 15.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 33910030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel.qershor 2025. Nr.ab.235658233952 Fat.nr.3675089/2025 dt.02.07.2025. |