| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 41510240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 700 |
| Amount | 700 lekë |
| Invoice description | 1024001,KLSH-shp tel, ft nr 4964129/2026 dt 02.08.2026 |