| Executed | 29.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 17420470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,746 |
| Amount | 3,746 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ TEL CEL FATURE NR 4177404 DT 03.07.2026 |