| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3210160702026 |
| 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 PAG FAT NR 195438 DT 04.02.2026 PER KLIENTIN 310001900176 NENPREFEKTURA MIRDITE |