| Executed | 21.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 419421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,120,000 |
| Amount | 1,120,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kulturor Tirana Mes kryeqyteteve tatim burim VKAK 138 dt.27.10.20 prev 27.10.20 UK 38279 dt.02.11.20 akt mar 38279/1 dt 02.11.20 sit 19.12.20 PV dt.19.12.20 fat.95819427 dt.19.12.20 |