| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2021270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,122 |
| Amount | 12,122 lekë |
| Invoice description | QZHD LEZHE LIK FAT 7 dt 12.02.2025,KONTRATA NR 32 DT 10.02.2025,UP NR 2 DT30.01.2025, FT OF 23/2 DT 30.01.2025,PV MARRJE DORZ 12.02.2025,FH 1 dt 12.02.2025,BLERJE ARTIKUJ USHQIMOR |