| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5721270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,780 |
| Amount | 18,780 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 21 DT 27.04.2026, UB 20603, KONTR NR 40 DT 10.02.2026, PV MARRJE NE DOREZIM DT 27.04.2026, FH NR 11 DT 27.04.2026. BLERJE ARTIKUJ USHQIMOR |