| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 9621270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LEZHA-TRAVEL |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 49,280 |
| Amount | 49,280 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 18 DT 03.07.2026 UP NR 15 DT 29.10.2025 FO NR 139/2 DT 29.10.2025 NJOFT FIT DT 03.11.2025 KONTR NR 146 DT 04.11.2025 TRANSPORT PER PERF QE VIJNE NGA BALLDRENI |