| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 21710121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 19,106 |
| Amount | 19,106 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz telefoni, fat nr 4601196 dt 01.06.2025 |