| Executed | 27.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 28510120252025 |
| 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 6324864/2025 dt 02.11.2025 |