| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 14721270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,647 |
| Amount | 26,647 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 87/2025 dt 27.10.22025,BL ARTIKUJ USHQIMOR |