| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 1721460312026 |
| 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 | PAGESE INTERNET DHE TV JANAR FAT NR 1177197 DT 06.02.26 QENDRA E ZHVILLIMIT PAK 2146031 |