| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 1161012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 2370624 dt 03.04.2026 nr 2464906 dt 02.05.2026 |