| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 18121270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ALEKSANDER TUSHAJ |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,450 |
| Amount | 47,450 Albanian lekë |
| Invoice description | QENDRA E ZHVILL.DITOR PAG FAT NR 68 DT 04.12.2024,F HYRJE NR 9 DT 04.12.2024,URDHER PROK NR 18 DT 03.12.2024,PV MARRJE NE DOREZIM BLERJE DRU ZJARRI |