| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 22910160702024 |
| 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.51 dt.10.09.2024,SIPAS KONTR. 100/1 dt.30.01.2024 SHERBIM INTERNETI |