| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 1831012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 4956357 dt 02.08.2026 |