| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 46310030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel. gusht 2025.Nr.ab.30100963 fat.nr.4809229/2025 dt.02.9.2025. |