| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 610131162022 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Lezhe |
| Category | Sherbime telefonike 11,000 |
| Amount | 11,000 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR PAG FAT NR 161060/2022 DATE 05.01.2022 , SHERBIM INTERNET PER TABLETA INSPEKTORE |