| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 28110160702024 |
| 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 66 DT 15.11.2024,KONTRATA 100/1 DT 30.01.2024, SHERBIM INTERNETI TETOR 2024, PREFEKTURA LEZHE |