| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 11210160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | I.B.C-Telecom |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 394 DT 05.05.2026, UB NR DT 23.01.2026, PV MARRJE NE DOREZIM DT 05.05.2026, KONTR NR 75/3 DT 23.01.2026, UB 20593, SHPENZIME INTERNETI MUAJI PRILL 2026 |