| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 29710280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,687 |
| Amount | 3,687 lekë |
| Invoice description | 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime celulari A.M, fature 5178555/2025 dt 02.10.2025 |