| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 7921270102019 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR.30 DT 18.07.2019,F HYRJE NR 8 DT 18.07.2019,URDHER PROK NR 10 DT 15.03.2019,KONTRATE NR 10/2 DT 25.03.2019,PV MARRJES NE DOREZIM,BLERJE GAZ |