| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 9110160202023 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,250 |
| Amount | 4,250 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, likujd shp telefonike dhjetor 22, fat 156203/2023 dt 7.1.2023 |