| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 103310150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,280 |
| Amount | 35,280 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 41 dt 15.04.2022 pv nr 41/1 dt 15.04.22 fat nr 400/2022 fh nr 38 dt 27.04.2022 |