| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 3310160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,400 |
| Amount | 4,400 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN SHPENZIME CEL DHJETOR 2025 -JANAR 2026 CEL;0682089997 PAGUAN TAULANT MALSHI |