| Executed | 19.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 77421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 550,687 |
| Amount | 550,687 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje materiale sherbim per proj fillo me nje ide fito nje intership BT shk.40312 30.10.18 UP 30284 07.08.18 rap permb 30284/3 03.09.18 kont 30284/7 1309.18 UK 30284/11 13.09.18 fat.70582544 26.11.18 FH 86 26.11.18 |