| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 15310100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | GJOK MARKU |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 15,096 |
| Amount | 15,096 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.587 DT.04.12.2025,FHYRJE 7 DT.04.12.2025,PROC VERB DT.04.12.2025 |