| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11721270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,437 |
| Amount | 17,437 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 72 DT 08.09.2025,UB 20281,KON NR 32 DT 10.02.2025,URDH PROK 02 DT 30.01.2025,FO NR 23/2 DT 30.01.2025,BL ARTIKUJ USHQIMOR |