| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8710160702026 |
| 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 44831 DT 03.04.2026,NR KLIENTIT 310001914232,PREFEKTURA LEZHE |