| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 910100602025 |
| 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 LIK FAT 75319 DT05.01.2025,KONTR NR 310001879510,SHERBIME TELEFONIKE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2025 | Drejtoria Rajonale Tatimore Lezhe (2020) | NDUE LLESHAJ | 6,149 |