| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1921270102026 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ZIMAJ |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,000 |
| Amount | 39,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 872/2026 DT 18.02.2026,BL GAZ PER GATIM DHE NGROHJE |