| Executed | 31.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 17521270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 47,040 |
| Amount | 47,040 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 75/2025 DT 23.12.2025,TRANSPORT PER PERFITUESIT QE VIJNE NGA BALLDRENI |