| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 4221270102018 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,200 |
| Amount | 13,200 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 06 DT 27.03.2018,F HYRJE NR 5 DT 27.03.2018,KONTRATE NR 22 DT 19.02.2018,PV MARRJES NE DOREZIM DT 27.03.2018 |