| Executed | 16.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 13121270102016 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,400 |
| Amount | 113,400 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT.28 DT.09.12.2016,FHYRJE NR.13 DT.09.12.2016,PROC VERB DT.09.12.2016,URDH PROK 18 DT.24.11.2016,FTESE PER OFERTE DT.24.11.2016 BLERJE GAZ |