| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5621270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,260 |
| Amount | 20,260 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 20 DT 21.04.2026, UB 20603, KONTR NR 40 DT 10.02.2026, PV MARRJE NE DOREZIM DT 21.04.2026, FH NR 10 DT 21.04.2026. BLERJE ARTIKUJ USHQIMOR |