| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 1910160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 22288 DT 05.01.2025,NR KLIENTI 110000162756, NR TEL 20256,SHPENZIME TEL FIX DHJETOR 2024 NENPREFEKTURA KURBIN |