| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 17110100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 174,780 |
| Amount | 174,780 lekë |
| Invoice description | DOGANA LEZHE PAGUAN KTHIM GARANCI HEDHUR GABIM NE LLOG E DOGANES LEZHE PER ALBA CONSTRUCSION, URDHER 1580/1 DT 31.12.2024 |