| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 19810121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz pajisje me logo identifikuese dhe adeziv, up nr 13 dt 04.12.2024, ft ofrt nr 16039/6 dt 04.12.2024, kontr nr 16039/11 dt 16.12.2024, fat nr 1448 dt 24.12.2024, fh nr 28 dt 24.12.2024 |