| Executed | 27.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 7221270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,740 |
| Amount | 71,740 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT TATIMORE NR 48/2025 DT 19.05.2025,URDH PROK 9 DT 16.05.2025,UB 20378,PV OF DT 16.05.2025,PV MARRJE NE DOREZIM DYT 19.05.2025,FH 4 DT 19.05.2025,BL MAT PASTRIMI |