| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 9121070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 28,834 |
| Amount | 28,834 Albanian lekë |
| Invoice description | 2107015/ NSHK PLAZH/ VODAFONE FATURA 4994215/ SIPAS LISTPREZENCES SHTATOR 2026 |