| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 32410280272025 |
| 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 A.M urdher 13 dt 01.02.2023, fat 5759979/2025 dt 01.11.2025 |