| Executed | 28.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 55421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 256,250 |
| Amount | 256,250 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje materilae sherbimi per proj Fillo me nje ide fito nje inrteship PB UP.30284 07.08.18 PV 23.08.18 rap permb 30284/4 03.09.18 kont 30284/7 13.09.18 UK 30284/11 13.09.18 fat.705/82544 26.11.18 PV 26.11.18 |