| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 7410100952025 |
| 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 767 dt 17.06.2025,kontr 1269/1 dt 13.12.2023, shpenzime per qiramarrje ambjentesh |