| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 134 21270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Etlanda Kola |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,800 |
| Amount | 29,800 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR.16/2025 me urdher blerje nr.14 dt.06.10.2025 pe proces verbali dt.06.10.2025 dhe marrjene ne dorczim dt.09.10.2025 me felte hyrje nr.7 dt.09.10.2025 blerje tonera |