| Executed | 19.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 12021270102017 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Skender Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 42,750 |
| Amount | 42,750 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LIK FAT.36 ME SERI 9138435 DT.30.11.2017,URDH PROK NR.11 DT.10.05.2017,FTESE PER OFERTE DT.15.05.2017,FLETE UDHETIME MUJORE,SIPAS KONTR.20 DT.16.05.2017 TRANSPORT PER KLIENTET E QZHD |