| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 8321070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 26,630 |
| Amount | 26,630 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ TELEFON FAT 4989650 DT 2.8.26 |