| Executed | 19.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 77821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 449,313 |
| Amount | 449,313 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje materiale proj Fillo me nje ide fito nje intership ne BT shk4031 24.01.2019 kont 30284/7 13.09.2018 fat .70582545 26.11.18 PV 26.11.18 |