| Executed | 31.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 31510160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 219223718812, fature nr 4325537 dt 01.08.2026, m/korrik 2026, VKM nr 673 dt 02.09.2020 |