| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 18410570012026 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 16,500 |
| Amount | 16,500 Albanian lekë |
| Invoice description | 1057001 Qend Komb Kinematografise 2026,sherbim interneti urdher nr 133/1 dt 23.02.2026 ft dt 02.06.2026 |