| Executed | 25.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 305521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 434,400 |
| Amount | 434,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim printim Shkresa 32840 dt 06.09.18 Up 18 dt 23.05.2018 Pv 19563/1 dt 28.05.18 Kont 19563/8 dt 07.06.18 Njof fit 19563/7 dt 06.06.18 Marje ne dorz 10.06.2018 fat 58435495 dt 10.06.18 Fh 34 dt 10.06.18 |