| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 16721270102022 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | TONINE PERA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,967 |
| Amount | 23,967 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LIK FAT.1345 DT.24.11.2022,URDH PROK 14 DT.21.11.2022,PROC VERB MARRJE NE DORZ DT.24.11.2022,FHYRJE 6 DT.24.11.2022 BLERJE MATER DESINFEKTIMI DHE MJETE DIDAKTIKE |