| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 14210010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 643,200 |
| Amount | 643,200 lekë |
| Invoice description | 1001001 Presidenca 2023-likujd blerje stenda plexiglass fat nr 201/2023 dt 13.03.2023 fh nr 16 dt 13.03.2023 vkm nr 567 dt dt 06.10.2021 up nr 825 dt 03.03.2023 |