| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 11821460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 5,490 |
| Amount | 5,490 Albanian lekë |
| Invoice description | PAGESE INTERNET DHE TV KORRIK 26 FAT NR 4989675 DT 02.08.26 QENDRA E ZHVILLIMIT PAK 2146031 |