| Executed | 10.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 39710030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 324,960 |
| Amount | 324,960 lekë |
| Invoice description | 602 pritje-percjellje kontrata ne vazhdim prog. dat 25.8.2017,sit. dat.26.8.2017 fat.nr.460dat.4.10.2017 seri 50977612 |