| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 16121270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 17,760 |
| Amount | 17,760 lekë |
| Invoice description | QENDRA E ZHVILL.DITOR LIK FAT 78 DT 05.11.2024,URDHER PROK NR 16 DT 14.10.2023,NJ FITUESI DT 16.10.2024,KONTRATE NR 107 DT 21.10.2024,PV MARRJE NE DOREZIM TE SHERBIMIT DT 06.11.2024 TRANPORT I KLIENTEVE NGA NJA BALLDRE |