| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 15810121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 21,469 |
| Amount | 21,469 lekë |
| Invoice description | 1012114 - AKPA 2025 -shpenz telefoni, fat nr 3452632 dt 02.07.2025 |