| Executed | 21.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 172321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2101001 Bashkia Tirane blerje malli Rikost 3 fushave sportive ne shkollen 9-vjecare katundi i Ri dhe shkolla mesme Sadik Staliveci shk.10618/4 12.03.19 shk.10618 05.03.19 UP 02 07.03.19 PV 10618/2 08.03.19 UK 3096 18.01.19 fat.73436301 11.0 |