| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 23510042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 19,978 |
| Amount | 19,978 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz telefoni fat nr 4961964 dt 02.08.2026 |