| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 54410042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 6,542 |
| Amount | 6,542 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, sherbime telefoni, kont 186/3 dt 30.1.26, fat 3535588 dt02.06.2026 |