| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4410040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 602-Q.K.R perpunim grafik,up nr 26 d t27.02.2015,ftese per oferte dt 03.03.2015,fat nr 58 dt 06.03.2015,seri 19346632 |