| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 95010110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,936 |
| Amount | 2,936 lekë |
| Invoice description | %1011040 UPT REKT - lik telefon, ft nr 3003405 dt 3.5.2026 |