| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 13421270102020 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | QENDRA E ZHVILL. DITOR LIK FAT NR 20 DT 25.11.2020,F HYRJE NR 6 DT 25.11.2020,URDHER PROK NR 21 DT 23.11.2020,PV MARRJES NE DOREZIM TE MALLIT BLERJE GAZ |