| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 25310121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 18,808 |
| Amount | 18,808 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz telefoni fat nr 5178315 dt 02.10.2025 |