| Executed | 30.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 14910030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 167,040 |
| Amount | 167,040 lekë |
| Invoice description | 602 Aparati i KM. Blerje e tabelave emertuese(sinjalistike )per zyrat.Fat.nr.444/2022 dt.09.05.22.Fature dt.14.4.22.Fl.hyrje nr.1 dt.14.4.22.Urdh.prok.nr.1340/1 dt.28.3.22.Fond.limit dt.8.3.22.Memo dt.2.3.22,dt.11.3.22.Njoft.fit.1340/3 |