| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 16310111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHERBIM INTERNETI KORRIK 2026 |