| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 23810160702025 |
| 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 PAGUAN FAT NR 943845/2025 DT 04.09.2025,NR KLIENTI 310001914232,SHPENZIME TEL FIX MUAJI GUSHT 2025 |