| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 3410042332025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 21,729 |
| Amount | 21,729 lekë |
| Invoice description | 1004233 AKPA 2025 -shpenz fat nr 6921016 dt 24.12.2025 |