| Executed | 24.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 443721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje proj Praktika me te mira prodhuse ne zonen e BT shk.4727 29.01.19 UP 27 16.10.18 PV 1 22.10.18 PV 39486 23.10.18 kont 39486/2 25.10.18 fat70084929 30.11.18 FH 86 30.11.18 PV 30.11.18 |