| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 94710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 56,172 |
| Amount | 56,172 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz tel permbl fat dt 13.08.2026 |