| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 7610870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Subvencione te tjera 671,952 |
| Amount | 671,952 lekë |
| Invoice description | 1087002,DSHQ, Lik sherbim veshje , u prok nr 1221 dt 11.10.2019 , kl 14.10.2019 , kontr 4817/1 dt 17.10.2019 , pv 4877/2 dt 22.10.2019 ft 721 dt 22.10.2019 seri 82093067 fh nr 66 dt 22.10.2019 |