| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 8821270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,940 |
| Amount | 12,940 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAGUAN FAT NR 34 DT 16.06.2026 KONTR NR 40 DT 10.02.2026 FH USHQIME NR 18 DT 16.06.2026 PV MARR NE DOREZ DT 16.06.2026 BLERJE ARTIKUJ USHQIMOR |