| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 19510160092026 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1016009 Renea, Lik shpenzime telefoni, sipas fatures 4954621 dt 2.8.26 |