| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 177321270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 5892 DT 28.12.2023,F HYRJE NR 54 DT 28.12.2023,VENDIM NR 599 DT 11.12.2023,PV MARRJE NE DOREZIM DT 28.12.2023,KERKESE NR 18029 DT 06.12.2023 BLERJE MATERIALE ZYRA |