| Executed | 10.11.2026 |
|---|---|
| Registered | 09.11.2026 |
| Invoice | 213910110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 300 |
| Amount | 300 Albanian lekë |
| Invoice description | %1011040 UPT BSH - lik telefon, ft nr 6189054 dt 1.11.2026 |