| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 7221270102024 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,600 |
| Amount | 33,600 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT.3234 DT.15.05.2024,FHYRJE 2 DT.15.05.2024,URDH PROK 5 DT.10.05.2024,PROC VERB MARRJE NE DORZ DT.15.05.2024 BLERJE GAZ PER GATIM |