| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3310100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 716,658 |
| Amount | 716,658 lekë |
| Invoice description | DOGANA LEZHE LIK 93 DT.04.03.2024,FHYRJE 3 DT.04.03.2024,URDH PROK 2 DT.15.02.2024,NJOF FITUES DT.22.02.2024,KONTR.194/2 DT.04.03.2024 BLERJE KARBURANT |