| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 10510100602025 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,600 |
| Amount | 2,600 lekë |
| Invoice description | DREJT RAJON TATIMORE LEZHE PAG FAT 615799 DT 04.06.2025, KONTRATA NR 310001879510 ,SHERBIME TELEFONIKE MAJ 2025 |