| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 54810030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 247486773390 tetor 2025.Fature nr.6101452/2025 dt.01.11.2025. |