| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 18010160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,909 |
| Amount | 10,909 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.27 DT.18.07.2024,SIPAS KONTR 100/1 DT.30.01.2024 SHERBIM INTERNETI |