| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 17210160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 618026 DT 03.07.2026 SHERBIME TEL FIX LEZHE |