| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 9010160202023 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,903 |
| Amount | 5,903 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, likujd shp interneti dhjetor 22, fat 49422/2023 dt 5.1.2023 |