| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 25910870152024 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1087015,DAP-Lik materiale vizuale , shkresa nr.6140 dt 12.11.24 , urdh nr.808 dt 20.11.24 , ft nr.1426 dt 18.12.24 , fh nr.8 dt 18.12.24 |