| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 18610121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 18,789 |
| Amount | 18,789 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz telefoni, fat nr 4026428 dt 01.08.2025 |