| Executed | 14.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 48610030012025 |
| 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. Shpenz.tel.cel.nr.abonenti 30549848.Fature nr.5742072/2025 dt.02.10.2025.Shtator 2025. |