| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 3821270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | Zef Frroku |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 19,900 |
| Amount | 19,900 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FATURE NR 2/2025 DT 12.03.2025,PV I OF DT 11.03.2025,PV MARRJE NE DOREZIM DT 12.03.2025,URDH PROKURORIMI NR 4 DT 11.03.2025,MIRMBAJTJE DHE BLERJE LULE VAZO |