| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 497821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje dhurata kontrate 42429/2 dt.01.11.21 PV 12.11.21 FH 139 dt.12.1121 fatura 380/2021 dt.12.11.21 |