| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 2210100202025 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | I.B.C-Telecom |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT NR 202/2025 DT 04.03.2025,KON NR 76,DT 28.03.2024,FATURE INTERNETI MARS 2025 |