| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2210100952026 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ROZAFA |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 250,000 |
| Amount | 250,000 lekë |
| Invoice description | DOGANA PAGUAN FAT. 133 11.02.2026 KONTFNR.718/3 DT.18.09.2025 QIRAMARRJE AMJENTI JANAR 2026 |