| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 14921270102021 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 19,950 |
| Amount | 19,950 lekë |
| Invoice description | QEND E ZHVILL DITOR LIK FAT.122 DT.22.11.2021,URDH PROK NR.22 DT.15.11.2021,PROC VERB DT.16.11.2021,FHYRJE 9 DT.22.11.2021 BLERJE MJETE DIDAKTIKE |