| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 14321270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | " 2 L X " |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 38,500 |
| Amount | 38,500 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 149 DT 30.09.2024,URDHER PROK NR 1 DT 10.01.2024,NJ FITUESI DT 12.01.2024,KONTRATE SHERBIMI NR 28 DT 16.01.2024,PV MARRJE NE DOREZIM DT 01.10.2024 SHERBIM I RUAJTJES SE AMBJENTEVE |