| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 5910131162025 |
| 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 873905 dt 07.08.2025,nr kontr 35521520055 dt 13.01.20225,sherbim i internetit per zyrat korrik 2025 |