| Executed | 30.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 18710030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,628,396 |
| Amount | 2,628,396 lekë |
| Invoice description | 602, KM pritje- percjellje kontrata nr.36/1 dat.4.1.2017.Urdh.Prok.nr.36 dat.4.1.2017 P-v nr.5/1 dat.4.1.2017,fat.nr.272 seri 46999724 dat 22.5.2017,fat. nr.298 dat.29.5.2017 seri 46999750,fat. nr.269 seri 46999721 dat.20.5.2017, fat. |