| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 7821270102026 |
| 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 15 DT 04.06.2026, UP NR 15 DT 19.10.2025, FO NR 139/2 DT 29.10.2025, NJOFT FITUESI DT 03.11.2025, KONTR NR 146 DT 04.11.2025, UB 20528, TRANSPORT PER PERF QE VIJNE NGA BALLDRENI |