| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 19621270102023 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | TONINE PERA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,000 |
| Amount | 42,000 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LEZHE PAG FAT NR 3 DT 13.12.2023,F HYRJE NR 12 DT 13.12.2023,URDHER PROK NR 22 DT 11.12.2023,PV MARRJE NE DOREZIM DT 11.12.2023 BLERJE MATERIALE |