| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 13021270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 22,300 |
| Amount | 22,300 lekë |
| Invoice description | QENDRA E ZHVILL.DITOR LIK FAT 57 DT 03.09.2024,URDHER PROK NR 15 DT 13.10.2023,NJ FITUESI DT 18.10.2023,KONTRATE NR 101/6 DT 23.10.2023,PV MARRJE NE DOREZIM TE SHERBIMIT DT 03.09.2024 TRANPORT I KLIENTEVE NGA NJA BALLDRE |