| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 5021270102016 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | NIRUPA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,160 |
| Amount | 107,160 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LIK FAT.18 DT.16.05.2016 |