| Executed | 19.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 308102904126 |
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| Institution | Gjykata e larte (3535) 1029041 |
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| Beneficiary | VODAFONE ALBANIA |
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| Branch | — |
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| Category |
Sherbime telefonike
163,100 Kompensim shpenzim telefoni per punonjes te administrates
163,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 326,200 lekë |
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| Invoice description | 1029041-Gjykata e Larte 2026 shpenz telefoni korrik 2026 fat nr 4965175 dt 2.8.2026 vkm nr 673 dt 2.9.2020 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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