| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 19910160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,600 |
| Amount | 1,600 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT 813836 DT 04.08.2025,NR KLIENTI 310001900176,NEN PREF MIRDITE NR TEL 021622320, KORRIK 2025,SHPENZIME TEL FIX |