| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2921270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 44,800 |
| Amount | 44,800 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 6 DT 27.02.2026,URDH PROK NR 15 DT 29.10.2025,NJOF FIT DT 03.11.2025,KON NR 146 DT 04.11.2025,UB 20528,TRANSPORT PER PERFITUESIT |