| Executed | 13.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 19310161102021 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,230 |
| Amount | 22,230 lekë |
| Invoice description | SH K B materiale te pergjitheshme up nr 1206 date 22.06.2021 fat nr 21 date 06.07.2021 fh nr 7 dt 06.07.2021 |