| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5210100952026 |
| 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 325 DT 09.04.2026, KONTR NR 718/3 DT 18.09.2025, SHPENZIME PER QIRAMARRJE AMBIENTESH |