| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 6321270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 44,400 |
| Amount | 44,400 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT TAT NR 24/2025 DT 07.05.2025,UB 20037,URDH PROK NR 16 DT 14.10.2024,NJF DT 16.10.2024,KON NR 107 DT 21.10.2024,PV MARRJE NE DOREZIM DT 07.05.2025,TRANS PER PERF QE VIJNE NGA BALLDRENI |