| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 16610160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,344 |
| Amount | 1,344 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT745356 DT 03.07.2025,NR KLIENTI 310001914232, SHPENZIME TEL FIKS PREFEKTURA LEZHE QERSHOR 2025 |