| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 24010160702025 |
| 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 PAGUAN FAT NR 953499/2025 DT 04.09.2025,NR KL 310001900176,SHPENZ TEL FIX |