| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8321270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | GJON SULI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 47,500 |
| Amount | 47,500 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 18 DT 05.06.2026, UP NR 8 DT 03.06.2026, PV PERZGJEDHJE OFERTE DT 04.06.2026, PV MARRJE NE DOREZIM DT 05.06.2026, FH NR 4 DT 05.06.2026, BLERJE MATERIALE KUZHINE |