| Executed | 24.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 60010030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime baner(printim dhe montim). Fature nr.1273/2024 dt.14.11.2024.Flete hyrje nr.18 dt.14.11.2024.Urdherprok nr.77 dt.13.11.2024.Form.i njoft.te fituesit nr.6180/2 dt.14.11.2024.Program nr.6180 dt.11.11.2024. Procesve |