| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 6321070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 26,375 |
| Amount | 26,375 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ TELEFON FAT 4157025 DT 3.07.2026 |