| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 170410110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,755 |
| Amount | 2,755 Albanian lekë |
| Invoice description | %1011040 UPT REKT - lik telefon, ft nr 4994385 dt 1.9.2026 |