| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 16710131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 sherbim vodafone, Prill 2026, kontrat nr 9634 dt 13.12.2024, ft nr 3003007 dt 03.05.26, det prap dit nr 56607 |