| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 3210100952022 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 54,327 |
| Amount | 54,327 lekë |
| Invoice description | DOGANA LEZHE PAG FAT NR 32 DT 17.03.2022 SIPAS KONTRATE NR 64/2 DT 27.01.2022,NJ FITUESI DT 27.01.2022,SHERBIME TE PASTRIMIT |