| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 17010120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni, fat nr 3463 dt 02.07.2025 |