| Executed | 13.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 8321270102017 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Skender Gjini |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 56,250 |
| Amount | 56,250 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LIK FAT.34 ME SERI 9138434 DT.02.10.2017,URDH PROK NR.11 DT.10.05.2017,FLETE UDHETIME MUJORE,FTESE PER OFERT DT.15.05.2017,SIPAS KONTR.NR.20 DT.16.05.2017 TRANSPORT PER KLIENTET E QZHD |