| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 1310042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 28,143 |
| Amount | 28,143 lekë |
| Invoice description | 1004233 AKPA 2025 -shpenz telefoni, fat nr 6342992 dt 01.12.2025 |