| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 31810160702024 |
| 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 PAGUAN FAT NR 75 DT 10.12.2024, KONTR 100/1 DT 30.01.2024, PREFEKTURA LEZHE SHERBIM INTERNETI NENTOR 2024 |