| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 31010160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 1307251 DT 05.12.2024, NR KLIENTI 310001900176 , NENPREFEKTURA KURBIN NR TEL 021622320 , NENTOR 2024 |