| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 13110100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | EURO INFORM |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 209,160 |
| Amount | 209,160 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.1083 DT.25.09.2023,URDH PROK 3 DT.14.09.2023,NJOF FITUES DT.20.09.2023,FHYRJE 7 DT.25.09.2023 BLERJE PAJISJE KOMPJUTERIKE |