| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 19710160702025 |
| 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 PAG FAT 802259 DT 04.08.2025, NR KLIENTI 310001914232 SHPENZIME TEL FIX KORRIIK 2025 |