| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 13621270102019 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 36 DT 05.12.2019,F HYRJE NR 11 DT 05.12.2019,URDHER PROK NR 10/2 DT 25.03.2019,KONTRATE NR 10/2 DT 25.03.2019,PROCESVERBAL I MARRJES NE DOREZIM TE MALLIT,GAZ PER NGROHJE DHE GATIM |