| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 14821270102021 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,000 |
| Amount | 33,000 lekë |
| Invoice description | QEND E ZHVILL DITOR LIK FAT.903 dt.15.11.2021,URDH PROK NR.21 DT.10.11.2021,FHYRJE 8 DT.15.11.2021 BLERJE GAZ I LENGSHEM |