| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 3810042332026 |
| Institution | Drejtoria Qendrore AKPA (3535) 1004233 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 21,020 |
| Amount | 21,020 lekë |
| Invoice description | 1004233 - AKPA 2026 -shpenz telefon fat nr 623526 dt 18.02.2026 |