| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 86510130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 11,250 |
| Amount | 11,250 lekë |
| Invoice description | Interneti Korrik 2026 Spitali Fier fat 4961330 dt 02/08/2026 |