| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 6010160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT NR 232348/2025 DT04.03.2025 NR KLIENTI 110000162756,SHPENZ TEL.FIKS |