| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 12010141062023 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 115,800 |
| Amount | 115,800 Albanian lekë |
| Invoice description | 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik riparim dhe rinovim tabele emertuese instit., up nr 384/2 dt 11.9.2023 pvmd nr 384/4 dt 28.9.2023 ft nr 591/2023 dt 28.9.2023 |