| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 9121270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,695 |
| Amount | 10,695 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 34 DT 18.06.2024,F HYRJE NR 21 DT 18.06.2024,URDHER PROK NR 2 DT 15.01.2024,KONTRATE NR 26/6 DT 22.01.2024,PV MARRJE NE DOREZIM DT 18.06.2024, BLERJE ARTIKUJ USHQIMORE |