| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 19121270102023 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,500 |
| Amount | 19,500 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LEZHE PAG FAT NR 5173 DT 05.12.2023,F HYRJE NR 09 DT 05.12.2023,URDHER PROKURIM NR 19 DT 05.12.2023,PV MARRJE NE DOREZIM DT 05.12.2023,BLERJE GAZ |