| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 1621270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 37,740 |
| Amount | 37,740 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT 6 DT 07.02.2025,UP 16 DT 14.10.2024,FT OF 102/2 DT 14.10.2024,NJ FIT 16.10.2024,KONTR 107 DT 21.10.2024,PV MARR DORZ 07.02.2025,TRANSPORT PER PERF QE VIJNE NGA BALLDRENI |