| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 25210160702022 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 98 DT 10.10.2022,KONTRATE NR 70 DT 01.02.2022,SHERBIME INTERNETI |