| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 9821270102022 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | "ZIMAJ" |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,970 |
| Amount | 29,970 lekë |
| Invoice description | QEND. E ZHVILL DITOR LIK FAT.2897 DT.20.07.2022,FHYRJE 3 DT.20.07.22,URDH PROK NR.9 DT.19.07.2022,PROC VER DT.20.07.2022 BLERJE GAZ PER GATIM |