| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 1521270102025 |
| 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 lik fat 5 dt 06.02.2025,kontr 107 dt 21.10.2024,up 16 dt 14.10.2024,ft of 102/2 dt 14.10.2024,nj fit 16.10.2024,pv marr dorz 14.01.2025,transport per perfituesit qe vijne nga balldreni |