| Executed | 17.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 53810150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 203,400 |
| Amount | 203,400 lekë |
| Invoice description | 1015001 Min Jashtme, likujd materiale per takime fat nr 22/2021 dt 06.07.2021 fhyrje nr 57 dt 07.09.2021 urdh prok nr 63 dt 05.07.2021 pverbal nr 63/1 dt 05.07.2021 |