| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 158110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,757 |
| Amount | 2,757 lekë |
| Invoice description | %1011040 UPT REKT - lik telefon, ft nr 4990006 dt 2.8.2026 |