| Executed | 15.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 13310160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 72,120 |
| Amount | 72,120 lekë |
| Invoice description | 1016001, blerje baner per zhvillim aktiviteti, program nr 1778/1 dt 01.03.2019, urdher nr 1778/2 dt 01.03.2019 prverbal dt 01.03.2019,prverbal form 4 nr 1778/3 dt 01.03.19 fat nr 141 dt 01.03.2019seri 73436287 FH 8/1 dt 01.03.2019 |