| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 11410280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1028027, Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime celulari, fatura nr 1698699/2025 dt 02.04.2025, Urdher nr 13 dt 01.02.23 i Prok Pergj-pika 2 |