| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 7321270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,712 |
| Amount | 99,712 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT TATIMORE NR 49/2025 DT 20.05.20235,UB 20281,KON NR 32 DT 10.02.2025,URDH PROK 2 DT 30.01.2025,FO 23/2 DT 30.01.2025,PV MARRJE NE DORZ 20.05.2025,FH 15 DT 20.05.2025,BL ARTIKUJ USHQIMOR |