| Executed | 22.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 61410030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,326 |
| Amount | 2,326 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel.cel.Fat.nr.6798561/2025 dt.02.12.2025. Nr.ab.247052346180. Nentor 2025. |