| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 13621270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,700 |
| Amount | 20,700 lekë |
| Invoice description | QEND E ZHVILL DITOR LEZHE LIK FAT.82 DT.13.10.2025,URDH PROK 2 DT.30.01.2025,PROC VERB DT.13.10.2025,FHYRJE 25 DT.13.10.2025 BLERJE USHQIME |