| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 21420200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | NISATEL |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.7434 dt. 31.10.2025 INTERNET |