| Executed | 20.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 51110030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,312 |
| Amount | 2,312 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel.shtator 2025.Fat.nr.5407681/2025 dt.02.10.2025.Nr.ab.235658233952. |