| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 7410160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ERLIS MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,910 |
| Amount | 10,910 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT.22 DT.11.03.2024,SHERB INTERNETI SIPAS KONTR.100 DT.30.01.2024 |