| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 10710170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, Lik per materiale dhe sherb speciale , UP nr.85 dt 5.8.2022 , pv 4/1 dt 9.8.2022 , ft nr.814/2022 dt 9.8.2022 , FH nr.2 dt 9.8.2022 |