| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 27510121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 22,296 |
| Amount | 22,296 lekë |
| Invoice description | 1012114 - AKPA 2025 - shpenz telefoni,. fat nr 5759630 dt 01.11.2025 |