| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 12410160212026 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,250 |
| Amount | 9,250 lekë |
| Invoice description | 1016021 Drejtoria Vendore e Policise Shkoder, shpenzim per telefon fiks, permbledhese faturash nr 3 dt. 12.03.2026 |