| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 67910141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, Shp numri jeshil korrik 2026 ,fat nr 4952145 dt 2.8.2026 kont nr 1372/2 dt 27.6.2022 |