| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 21710630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 Albanian lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 , Tabele emergjente KPK pv.4 emergjent Nr. prot.7850 dt 20.11.2019 fat 573 dt 20.11.18 s 70582526 fh 38 dt 20.11.2018 |