| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 7810870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Subvencione te tjera 1,319,976 |
| Amount | 1,319,976 lekë |
| Invoice description | 1087002,DSHQ, Lik prodhim tavoline , u prok nr 1038 dt 26.08.2019 , for nj fit 3900/9 dt 24.09.2019 , pv 4877/1 dt 21.10.2019 seri 82096059 fh nr 104 dt 21.10.2019 |