| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 821270102025 |
| 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 PAG FAT NR 99284 DT 05.01.2025 PER KONTRATEN DT 20.06.2023 |