| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 19610100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 498 |
| Amount | 498 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,pagese tel Shkurt 2026, fat nr 876/2026 dt 05.03.2026 |