| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 8021270102025 |
| 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 PAG FAT TAT NR 27 DT 02.06.2025,URDH 16 DT 14.10.2024,FO NR 102/2 DT 14.10.2024,NJOF FIT DT 16.10.2024,KON NR 107 DT 21.10.2024,PV MARJE NE DOREZIM DT 02.06.2025,UB 20037,TRANS PER PERFITUESIT QE VIJNE NGA BALLDREN |