| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 9721270102026 |
| 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 PAGUAN FAT NR 52 DT 30.06.2026 UB NR 3 DT 29.04.2026 UP NR 6 DT 03.04.2026 KONTR SHERB NR 80 DT 28.04.2026 SHERBIM TRANSPORTI PER KLIENTET E QENDRES DHE STAFIN |