| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 14521270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Andrea Prenga |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,950 |
| Amount | 70,950 lekë |
| Invoice description | QENDRA E ZHVILL.DITOR LIK FAT NR 1 DT 04.10.2024,URDHER PROK NR 15 DT 01.10.2024,PV MARRJES NE DOREZIM DT 04.10.2024 LYERJE DHE STOKIME AMBJENTESH |