| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 4410131162025 |
| 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 PAG FAT 636703 DT 05.06.2025,NR KONTR 35521520055 DT 13.01.2022, SHERBIM INTERNETI MAJ 2025 |