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39,150 lekë

Qendra e Zhvillimit Ditor Lezhe (2020) → "ZIMAJ"

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice2621270102025
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
Beneficiary"ZIMAJ"
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,150
Amount39,150 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT 833 DT 28.02.2025, URDHER PROKURIM NR 3 DT27.02.2025, PV OFERTAVE 28.02.2025,PV MARRJE DORZ 28.02.2025, FH NR 1 DT 28.02.2025, BLERJE GAZ PERGATIM DHE NGROHJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2025 Qendra e Zhvillimit Ditor Lezhe (2020) Banka OTP Albania 70,756