| Executed | 22.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 61110030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,202 |
| Amount | 4,202 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel.nentor 2025.Fat.6682417/2025 dt.02.12.2025.Nr.ab.31162035. |