| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 5310100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | "ROZAFA" |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 250,000 |
| Amount | 250,000 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.248 DT.11.04.2024,SIPAS KONTR 1269/1 DT.13.12.2023 "SHPENZIME PER QIRAMARRJE" |