| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2921270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,200 |
| Amount | 3,200 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FATURE NR329074/2025 DT 07.03.2025,TELEFON FIKS,INTERNET |