| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 14110290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Sherbime te tjera 76,080 |
| Amount | 76,080 Albanian lekë |
| Invoice description | 1029001 K.L.GJ. 2025- sherb logim & plastifikim materiale, urdher nr 3 dt 07.01.2025 ne vazhd, kerkese dt 10.03.2025, pvmd dt 20.3.2025, fat nr 260 dt 20.3.2025, fh nr 10 dt 20.3.2025 |