| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 75610042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 5,768 |
| Amount | 5,768 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, sherbime telefoni, kont 186/3 dt 30.1.26, fat 4956154 dt02.08.2026 |