| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 7321011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,251 |
| Amount | 2,251 Albanian lekë |
| Invoice description | 2101158,QKTQSB-shp tel ft nr 4946248 dt 02.08.2026 |