| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 31510160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,132 |
| Amount | 1,132 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 1288222 DT 03.12.2025,DHE SIPAS FATURES KORRIGJUESE NR 1087733 PER KLIENTIN 110000162756 ,NR TEL 35553220256 PER NENPREFEKTUREN KURBIN |