| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 4421270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 35,520 |
| Amount | 35,520 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT 17 DT 17.04.2025,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 MARRJE DORZ 04.04.2025, TRANSPORT PER PERFITUESIT QE VIJNE NGA BALLDRENI |