| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11621270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,570 |
| Amount | 3,570 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 71/2025 DT 02.09.2025,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,BL ARTIKUJ USHQIMOR |