| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 1622127102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ARTAN SHTJEFNI |
| Branch | Lezhe |
| Category | Uniforma dhe veshje te tjera speciale 36,600 |
| Amount | 36,600 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGA UNIFORMA PUNE ME UP.NR.17 DT.02.12.2025 PROCES - VERBALI MARRJES NE DORZIM DT.02.12.2025, PROCES-VERBALI I OFERTAVE DT.02.12.2025, F.H. NR.9 DT.02.12.2025 FATURA NR.133/2025 DT.02.12.2025. |