| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3610100952026 |
| 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 NR 207 DT 10.03.2026,UB 20506,KON NR 718/3 DT 18.09.2025,SHPENZIME QERAMARRJE |