| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 70810110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 61,201 |
| Amount | 61,201 lekë |
| Invoice description | %1011040 UPT IGJEO - lik telefon, ft nr 2408189 dt 3.4.2026 |