| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 17910160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 253 |
| Amount | 253 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT 742023 DT 03.07.2025,NR KLIENTI 110000162756, NR TEL 35553220256, SHPENZIME TEL FIKS NE PREF KURBIN |