| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 8821270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,200 |
| Amount | 3,200 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 640014 DT 04.06.2024 PER KONTRATEN DT 20.06.2023 |