| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 13621270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,940 |
| Amount | 71,940 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 52 DT 29.09.2026 UP NR 14 DT 25.10.2026 PV PERZGJ OF DT 25.10.2026 PV MARR NE DOREZ DT 29.09.2026 FH NR 7 DT 29.09.2026 BLERJE DETERGJENTE |