| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 31410160702025 |
| 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 LIK FAT 1221548 DT 03.12.2025,NR KLIENTI 310001914232, PREFEKTURA LEZHE SHPENZIME TEL FIKS NENTOR 2025 |