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29,250 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)Irisa Kaceli

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice17221270102025
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryIrisa Kaceli
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 29,250
Amount29,250 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT 22/2025 DT 16.12..2025,URDH PROK NR 19 DT15.12.2025,PV DT.15.12.2025,PV MARRJE NE DOREZIM DT 16.12..2025,CERFIKATE D.D.D DT16.12.2025