| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 10421270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 39,960 |
| Amount | 39,960 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 41/2025 DT 05.08.2025,URDH PROK NR 16 DT 14.10.2024,FO PROT NR 102/2 DT 14.10.2024,NJOF FIT ME MJETE ELEKTRONIKE DT 16.10.2024,KON NR 107 DT 21.10.2024,TRANSPORT PER PERFITUESIT BALLDRENI |