| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 13121270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 46,620 |
| Amount | 46,620 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 55 DT 02.10.2025,UB 20037,TRANS PER PERFITUESSIT QE VIJHNE NGA BALLDRENI |