| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 42910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,040 |
| Amount | 65,040 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 pages tabela peciglasi up 3.3.2023 pv 24.4.2023 ft 351/2023 dt 24.4.2023 |