| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 27210050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 58,968 |
| Amount | 58,968 Albanian lekë |
| Invoice description | BORDI KULLIMIT PAGUAN NDALESE NE PAGE PER VODAFONE SIPAS FAT NR 4958350 DT 02.08.2026 |