| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 15010100952022 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | "ROZAFA" |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 250,000 |
| Amount | 250,000 lekë |
| Invoice description | DOGANA LEZHE PAG FAT 930 DT 21.12.2022,KONTRATE NR 541/5 DT 27.07.2022,KONTRATE NR 1292/1 DT 13.12.2022,QERAMARRJE AMBJENTESH |