| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 17321270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,392 |
| Amount | 99,392 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 101 DT 16.12.2025,UB 20281,BL ARTIKUJ USHQIMOR |