| Executed | 20.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 10821270102018 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,600 |
| Amount | 19,600 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAG FAT NR 8 DT 04.09.2018,F HYRJE NR 9 DT 04.09.2018,KONTRATE NR 22 DT 19.02.2018,U PROK NR 6 DT 19.02.2018,PV MARRJES NE DOREZIM DT 04.09.2018 |