| Executed | 19.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 52210030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,080,004 |
| Amount | 3,080,004 lekë |
| Invoice description | 602 KM pritje-percjellje kontrata ne vazhdim nr.36/1 dat.4.1.2017 prog.nga dat. 2 deri 30 tetor 2017 ,nga dat.10 deri 27 nentor 20147,nga dat.5 deri 28 dhjetor 2017 fat. nr.585 dat.22.12.2017 seri 57357737 |