| Executed | 26.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 93610100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Min.Fin.Shpenzime per pritje-percjellje (Blerje dhurata simbolike),Fat.nr 587/2023,dt.26.09.2023,f.hyrje nr.20,dt.26.09.2023,shkr.Nr.14825/10,dt.26.09.23,urdh.Nr.14825/11,dt.26.09.23,p.verb dt.26.09.23,shkr.Nr.14825/6,dt.14.09.23,memo.nr. |