| Executed | 30.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 35810160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, memo nr 10050 dt 12.09.2024, UP nr 10050/1 dt 13.09.2024, fature nr 1008 dt 13.09.2024, FH nr 27 dt 13.09.2024, prverbal nr 10050/2 dt 13.09.2024, shkrese nr 10050/4 dt 23.09.2024 |