| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 8820200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | NISATEL |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 3424 DT 31.05.2025,INTERNET |