| Executed | 19.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 39310030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,289 |
| Amount | 3,289 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel.korrik 2025. Nr.ab.30549848 Fat.nr.4551145/2025 dt.02.08.2025. |