| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 17310100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ALPEN PULITO |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 68,064 |
| Amount | 68,064 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.368 dt.27.12.2023,SIPAS KONT 29/3 DT.01.02.2023 SHERBIME PASTRIMI |