| Executed | 10.11.2026 |
|---|---|
| Registered | 09.11.2026 |
| Invoice | 213610110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 900 |
| Amount | 900 Albanian lekë |
| Invoice description | %1011040 UPT FTI - lik telefon, ft nr 6185162 dt 1.11.2026 |