| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 35610730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 202,279 |
| Amount | 202,279 lekë |
| Invoice description | 1073001 K Q Z 2026, lik sherbim tel dhe intern , kontr ne vazhd nr 153/2 dt 30.01.2026, permbledhes e ft dhe pv md dt 17.8.2026 |