| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1210131162025 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | INSPEKT SHTET SHEND LIK FAT 175973 DT 04.02.2025, KONTR NR 35521520055 DT 13.01.2022, SHERBIM I INTERNETIT PER ZYRAT JANAR 2025 |