| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 52010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 61,201 |
| Amount | 61,201 Albanian lekë |
| Invoice description | %1011040 UPT IGJEO - lik telefon, ft nr 1222970 dt 3.3.2026 |