| Executed | 26.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 161110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 61,201 |
| Amount | 61,201 lekë |
| Invoice description | %1011040 UPT IGJEO - lik telefon, ft nr 4989789 dt 02.08.2026 kontr nr 245/2 dt 24.06.2026 |