| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 10310100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ROZAFA |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 250,000 |
| Amount | 250,000 lekë |
| Invoice description | DOGANA PAGUAN FAT NR 1822 DT 25.08.2026 UB 20506 KONTR NR 718/3 DT 20.05.2025 SHPENZIME PER QIRAMARRJE AMBIENTESH MUAJI KORRIK 2026 |