| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 75221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,141,140 |
| Amount | 1,141,140 lekë |
| Invoice description | 2101001 Bashkia Tirane gProjekti fillo me nje die Kont 30713/7 dt 25.09.2019 fat 85942006 dt 14.01.2020 pv 14.01.2020 |