| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 7121270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EMIRIAN PACANI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,590 |
| Amount | 71,590 Albanian lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT TATIMORE NR 47/2025 DT 19.05.2025,URDH PROK 8 DT 16.05.2025,PV OF 16.05.2025.PV MARRJE NE DORZIM 19.05.2025,FH 3 DT 19.05.2025,BLERJE DETERGJENTESH |