| Executed | 04.05.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 3810100952022 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | "ROZAFA" |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 500,000 |
| Amount | 500,000 lekë |
| Invoice description | DOGANA LEZHE PAG FAT NR 150 DT 11.04.2022,KONTRATE NR 730/1 DT 16.07.2021,SHPENZIME PER QERAMARRJE AMBJENTESH |