| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 251821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 123,999 |
| Amount | 123,999 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti Fillo me nje ide Shkresa 4031 dt 24.01.19 Kont 30284/7 dt 13.09.2018 fat 70582545 dt 26.11.2018 pv 26.11.2018 |