| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 16510100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | EURO INFORM |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.1408 DT.21.11.2023,PROC VERBAL DT.20.11.2023 |