| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 20710160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 794224 DT 04.08.2026 SHPENZIME TEL FIX MUAJI KORRIK 2026 |