| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 12021460312025 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime te tjera 4,990 |
| Amount | 4,990 Albanian lekë |
| Invoice description | 2024 Qendra e Zhvillimit 2146031,Sherbimi interneti dhe tv gusht 2025 fat 4601394 dt 01.09.2025 |