| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5321270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,910 |
| Amount | 18,910 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 17 DT 08.04.2026, UB 20603, KONTR NR 40 DT 10.02.2026, PV DT 08.04.2026, FH NR 8 DT 08.04.2026, BLERJE ARTIKUJ USHQIMOR |