| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 11810160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | PREFEKTURA LEZHELIK FAT 494638 DT 05.05.2025,NR KLIENTI 310001914232, PREFEKTURA LEZHE SHPENZIME TEL FIKS PRILL 2025 |