| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 60210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,520 |
| Amount | 2,520 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel.nentor 2025. Nr.abonenti 30100963. Fat.nr.6560574/2025 dt.01.12.2025. |