| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 15821270102018 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,600 |
| Amount | 26,600 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAG FAT NR 27 DT 14.12.2018,F HYRJE NR 14 DT 14.12.2018,URDHER PROK NR 6 DT 19.02.2018,KONTRATE NR 22 DT 19.02.2018,PV DT 14.12.2018 |