| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 1810160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 87204 DT 05.01.2025, NR KLIENTI 310001914232, SHPENZIME TEL FIX DHJETOR 2024 PREFEKTURA LEZHE |