| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 10521270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Irisa Kaceli |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 29,250 |
| Amount | 29,250 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT 13/2025 DT 30.07.2025,URDH PROK NR 11 DT 25.07.2025,PV DT 25.07.2025,PV MARRJE NE DOREZIM DT 30.07.2025,CERFIKATE D.D.D DT 30.07.2025 |