| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 4721270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,070 |
| Amount | 11,070 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT 25 DT 01.04.2025,KONTR 32 DT 10.2.2025,UP 2 DT 30.01.2025,FT OF 23/2 DT 30.01.2025,PV MARRJE DORZ 01.04.2025,FH 8 DT 01.04.2025, BLERJE ARTIKUJ USHQIMORE |