| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 4410100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | "ROZAFA" |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 250,000 |
| Amount | 250,000 lekë |
| Invoice description | DOGANA LEZHE LIK FAT 412/2025 DT 11.04.2025 KON NR 1269/1 DT 13.12.2023,SHPENZ PER QIRAMARRJE AMBJENTESH |