| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 6110160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,600 |
| Amount | 1,600 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE LIK FAT NR 319531/2025,DT 05.03.2025 NR KLIENTI 310001900176,SHPENZ TEL.FIKS |