| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 712127002017 |
| 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.33 ME SEI 9138433 DT.31.07.2017,,URDH PROK NR.11 DT.10.05.2017,FTESE PER OFERTE DT.15.05.2017,SIPAS KONTR.20 DT.16.05.2017 SHPENZIME TRANSPORTI |