| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 14810160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,457 |
| Amount | 1,457 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 635637 DT 05.06.2025,NR KLIENTI 310001914232, SHPENZIME TEL FIKS MAJ 2025 |