| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 3021270102023 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Bledar Çupi |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,500 |
| Amount | 29,500 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LIK FAT.1 DT.13.03.2023,URDH PROK 4 DT.06.03.2023,PROC VERB DT.07.03.2023,MIRMBAJTJE DHE RIPARIME PAJISJESH ELEKTRONIKE |