| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 15021270102021 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | GJON SULI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,940 |
| Amount | 41,940 lekë |
| Invoice description | QEND E ZHVILL DITOR LIK FAT.11 DT.23.11.2021,URDH PROK NR.24 DT.18.11.2021,PROC VERB DT.19.11.2021,FHYRJE 10 DT.23.11.2021 BLERJE ENE GUZHINE |