| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 8910100952023 |
| 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 PAG FAT 170 DT 30.06.2023 PER KONTRATEN 29/3 DT 01.02.2023,NJ FITUESI DT 31.01.2023 SHERBIME TE PASTRIMIT DHE GJELBERIMIT |