| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 28310160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 1193694 DT 04.11.2024, NR KLIENTI 310001914232, PREFEKTURA LEZHE, TETOR 2024 |