| Executed | 24.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 42510260872020 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 1026087 Agj komb zonave te mbrojtura 2020-602 printime, up nr 22, date 10.12.2020, ft of 1269/1, date 10.12.2020, nj fit dt 14.12.20,ft 727, dt 17.12.2020, seri 95819415, fh 19, dt 17.12.2020 |