| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 21810020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 154,320 |
| Amount | 154,320 lekë |
| Invoice description | Kuvendi foto me ngjyra e albume up nr 5 dt 26.01.2021 fat nr 2 dt 24.02.2021 |