| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 9210131232020 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013123 Drejt. Raj.e Sherbimit Social Shteteror -Blerje materiale covid , form.5 dt 14.09.2020, urdher nr.4 dt 14.09.2020 pv. 14.09.2020 fat 510 dt 28.09.2020 fh 4 dt 29.09.2020 pv. dorezim 29.09.2020 |