| Executed | 13.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 6021270102017 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Skender Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 47,250 |
| Amount | 47,250 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LIK FAT.32 ME SERI 9138432 DT.03.07.2017,FLETE UDHETIMET,URDH PROK NR.11 DT.10.05.2017,FTESE PER OFERTE DT.15.05.2017,SIPAS KONTR.20 DT.16.05.2017 TRANSPORT I KLINTEVE PER NJ.AD BALLDRE |