| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 35910042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 6,085 |
| Amount | 6,085 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, sherbime telefoni, kont 186/3 dt 30.1.26, fat 2358012 dt 02.04.26 |