| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 3221270102023 |
| 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 ZHVILL DITOR LEZHE LIK FAT.1144 DT.16.03.2023,URDH PROK 5 DT.09.03.2023,PROC VERB DT.16.03.2023,FHYRJE 1 DT.20.03.2023 BLERJE GAZ I LENGSHEM |