| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 14021270102020 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ALEKSANDER TUSHAJ |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | QENDRA E ZHVILL. DITOR LIK FAT NR 25 DT 24.11.2020,F HYRJE NR 8 DT 25.11.2020,URDHER PROK NR 20 DT 19.11.2020,BLERJE DRU ZJARRI |