| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 8810160702025 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,389 |
| Amount | 1,389 lekë |
| Invoice description | PREFEKTURA LEZHELIK FAT NR 426434 DT 04.04.2025,NR KLIENTI 310001914232,SHPENZIME TEL FIX PREFEKTURA LEZHE |