| Executed | 14.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 48910030012025 |
| 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. Shpenzim tel.cel.nr.ab.247052346180 fature nr.5611400/2025 dt.02.10.2025. |