| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 2721270102021 |
| 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 LIK FAT.1/2021 DT.08.03.2021,URDH PROK NR.6 DT.25.02.2021,PROC VERB I FOND LIMIT DT.25.02.2021,FHYRJE.1 DT.08.03.2021 BLERJE GAZ PER NGROHJE E GATIM |