| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 1810100952023 |
| 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 51 DT 14.02.2023 PER KONTRATEN 1292/1 DT 13.12.2022 SHPENZIME QERAMARRJE |