| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 16010160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 6,200 |
| Amount | 6,200 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Telefon, Fatur 4942842 dt 02.08.2026. |