| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4821270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Fred Ndoj |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,800 |
| Amount | 59,800 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 6 DT 02.04.2026, UP NR 4 DT 02.04.2026, PV DT 02.04.2026, FH NR 2 DT 02.04.2026, MJETE DIDAKTIKE |