| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 15410042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 19,014 |
| Amount | 19,014 lekë |
| Invoice description | 1004233 - AKPA 2026 shpenz telefoni fat nr 359798 dt 03.06.2026 |