| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 31910160702023 |
| 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.162 DT.04.12.2023,KONTR.114 DT.03.02.2023 SHERBIM INTERNETI,PERIUDHA NENTOR 2023 |