| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 85310110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 900 |
| Amount | 900 lekë |
| Invoice description | %1011040 UPT FTI - lik telefon, ft nr 3003438 dt 3.5.2026 |