| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 46210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel.gusht 2025.Nr.ab.247052346180.Fature nr.5008610/2025 dt.02.09.2025. |