| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 12010100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ALPEN PULITO |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 68,904 |
| Amount | 68,904 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.264 DT.31.08.2023,SIPAS KONTR.29/3 DT.01.02.2023 SHERBIME PASTRIMI |