| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 17121270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 123 DT 26.11.2024,KONTRATE NR 43/3 DT 06.03.2024,URDHER PROK NR 4 DT 05.03.2024,PV MARRJES NE DOREZIM DT 26.11.2024,SHERBIME TRANSPORTI |