| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 5421270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,077 |
| Amount | 18,077 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 27 DT 07.04.2025,UB 20281,KON NR 32 DT 10.02.2025,URDH PROK 2 DT 30.01.2025,FO NR 23 DT 30.01.2025,PV MARRJE NE DOREZIM DT 07.04.2025,FH 9 DT 07.04.2025,BLERJE ARTIKUJ USHQIMOR |