| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 10910100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Te tjera shperblime per personelin 131,211 |
| Amount | 131,211 lekë |
| Invoice description | DOGANA LEZHE PAG PAGA SIPAS LISTEPAGESES PERIUDHA GUSHT 2025,NR PUNONJESVE 1 |