| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 12321270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Samuel Pergjoni |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 71,280 |
| Amount | 71,280 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 1 DT 18.09.2025,URDH PROK NR 13 DT 11.09.2025,LYERJE DHE STOKIME AMBJENTESH |