| Executed | 31.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 1611270102025 |
| 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 LIK FAT.70 DT.03.12.2025,URDH PROK 15 DT.29.10.2025,KONTR.146 DT.04.11.2025 TRANSPORT,NJOF FITUES DT.03.11.2025 |