| Executed | 14.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 49410030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,214 |
| Amount | 4,214 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel.nr.ab.31162035 shtator 25.Fature nr.5534693/2025 dt.02.10.2025. |