| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 5910100952026 |
| 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 3055 DT 20.05.2026, KONTR NR 718/3 DT 09.04.2026, SHPENZIME PER QIRAMARRJE |