| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 103410150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 295,620 |
| Amount | 295,620 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 112 dt 24.09.2022 pv nr 112/1 dt 24.09.22 fat nr 1180/2022 dt 09.11.2022 fh nr 99 dt 20.11.2022 |