| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8810160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,384 |
| Amount | 1,384 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 341939 DT 03.04.2026, SHPENZIME TELEFONI, MUAJI MARS 2026 |