| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 11021270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,428 |
| Amount | 6,428 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 67 DT 06.08.2025 UB 20281,KON NR 32 DT 10.02.2025,URDH PROK NR 2 DT 30.01.2025,FO NR 23/2 DT 30.01.2025,PV MARRJE NE DOREZIM DT 06.08.2025,FH NR 18 DT 06.08.2025,BL ARTIKUJ USHQIMOR |