| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3310161372024 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1016137 IPSH, sherbim interneti, UP nr 1 dt 19.01.2024, ftese oferte nr 1/1 dt 22.01.2024,kontrate nr 247/7 dt 01.02.2024, fature nr 8147 dt 12.03.2024 |