| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 16921270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ALEKSANDER TUSHAJ |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,450 |
| Amount | 47,450 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA BLERJE DRU ZJARRI ME UP.NR.01.DT.09.12.2025 PROCES - VERBALI MARRJES NE DORZIM DT.09.12.2025, PROCES-VERBALI I OFERTAVE DT.09.12.2025, F.H. NR.10 DT.09.12.2025 FATURA NR.96/2025 DT.09.12.2025. |