| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 34124520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbime telefonike celular, Listepermbledhese faturash Korrik 2026. |