| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 1421012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,662 |
| Amount | 2,662 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 3590647 dt 03.06.2026 |