| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 5810100952023 |
| 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.270 DT.22.05.2023,SIPAS KONTR.1292 DT.13.12.2022 SHPEZIME PER QIRAMARRJE AMBJENTESH PER ZYRA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.05.2023 | Dogana Lezhe (2020) | Illyrian Guard | 228,247 |