| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 15810100952025 |
| 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 1508 dt 10.12.2025,kontr 1269/1 dt 13.12.2023,shpenzime qiramarrje ambjentesh |