| Executed | 09.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 3421270102019 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 1 DT 26.03.2019,F HYRJE NR 3 DT 26.03.2019,URDHER PROK NR 10 DT 15.03.2019,KONTRATE NR 10/2 DT 25.03.2019,PV MARRJES NE DOREZIM |