| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4421270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 42,560 |
| Amount | 42,560 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 9 DT 02.04.2026, URDH PROK NR 15 DT 29.10.2025, FO PROT NR 139/2 DT 29.10.2025, NJ F DT 03.11.2025, TRANSPORT PER PERF QE VIJNE NGA BALLDRENI |