| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 30710160702022 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 135 DT 05.12.2022,SIPAS KONTRATE NR 70 DT 01.02.2022 SHERBIME INTERNETI |