| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 13521270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT.105 DT.10.10.2025,URDH PROK 7 DT.15.05.2025,KONTR.60 DT.20.05.2025 SHERBIM TRANSPORTI |