| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 5910160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT NR 311209/2025 DT 05.03.2025,NR KLIENTI 310001914232,SAHPENZ TEL.FIKS |