| Executed | 06.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 304421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherbim printim shirit sinjalizue-parandalues mbi mbishkrimin BT UP 29 27.11.18 kont 43803/3 13.12.2018 fat.70084930 14.12.18 f 92 14.12.2018 Pv dorzim 14.12.2018 |