| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 4110160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT 173294 DT 04.02.2025,NR KLIENTI110000162756,NR TEL 20256,NENPREFEKTURA KURBIN TEL FIX JANAR 2025 |