| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 5310160702026 |
| 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 PAGUAN FAT NR 230695 DT 03.03.2026,SHPENZIME TEL FIX MUAJI SHKURT 2026,LEZHE |