| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 3110100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | E.P.S.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | DOGANA LEZHE LIK DETYRIMET NDAJ EDLAND DEDGJONAJ SIPAS SHKRESES SE ZYRES PERMBARIMORE NR.1493 DT.16.06.2022,PERIUDHA SHKURT 2024 |