| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 9221270102025 |
| 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 PAG FAT TAT NR 35 DT 08.07.2025,UB 20037,URDH PROK NR 16 DT 14.10.2024,FO NR 102/2 DT 14.10.2024,KON NR 107 DT 21.10.2024,PV MARRJE NE DORZ DT 08.07.2025,TRANSPORT BALLDREN |