| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 13710100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,900 |
| Amount | 2,900 lekë |
| Invoice description | DOGANA LEZHE LIK FAT 1014506 DT 03.10.2024, LIDHJA NR 2 PER TARIFAT PROT 1375 , 1375/1 DT 2912.2023, SHERBIME TELEFONIKE DHE INTERNETI |