| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 24310160702024 |
| 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.60 DT 04.10.2024, KONTR 100/1 DT 30.01.2024 SHERBIM INTERNETI SHTATOR 2024 |