| Executed | 13.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 106410020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Kuvendi sherbime up nr 5 dt 26.01.2021 fat nr 537 dt 28.12.2021 |