| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 6921270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,016 |
| Amount | 24,016 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT 45/2025 DT 12.05.2025,KON NR 32 DT 10.02.2025,URDH PROK 2 DT 30.01.2025,FO NR 23/2 DT 30.01.2025,PVM DT 12.05.2025,FH 14 DT 12.05.2025,UB 20281,BLERJE ARTIKUJ USHQIMOR |