| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 1321270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 40,320 |
| Amount | 40,320 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN FAT,NR.3 DT.12.02.26 UP NR.15 DT.29.10.2025 NJF 03.011.25 KONT.NR146 DT.04.11.2025 TRASP. PERFITUSI NGA BALLDREN |