| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4010100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | Adel CO |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 74,352 |
| Amount | 74,352 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.91 dt.21.03.2024,FHYRJE 4 DT.21.03.2024,SIPAS KONTR 78/1 DT.13.02.2024 BLERJE DOSJE ARSHIVE |