| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 5610100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ALPEN PULITO |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 62,181 |
| Amount | 62,181 Albanian lekë |
| Invoice description | DOGANA LEZHE LIK FAT.98 DT.30.04.2023 SIPAS KONTR.29/3 DT.01.02.2023 SHERBIME PASTRIMI PER ZYRAT |