| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 159010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 600 |
| Amount | 600 lekë |
| Invoice description | %1011040 UPT FGJM - lik telefon, ft nr 4954193 dt 2.8.2026 |