| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 30210120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,513 |
| Amount | 2,513 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz telefoni, fat nr 6359781 dt 02.12.2025 |