| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 12010160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,600 |
| Amount | 1,600 lekë |
| Invoice description | PREFEKTURA LEZHELIK FAT 542337 dt 05.05.2025,NR KLIENTI 310001900176, NR TEL 021622320, N/PREF MIRDITE, SHPENZIME TEL FIKS PRILL 2025 |