| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 111012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,513 |
| Amount | 2,513 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 19239 dt 01.01.2026 |