| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 12710120922020 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ALBANA DYRMISHI |
| Branch | Tirane |
| Category | Kancelari 66,646 |
| Amount | 66,646 lekë |
| Invoice description | 1012092 Cirku Kombetar,sherbim blerje materiale fat nr 2 serial 15045002 dt 06.10.2020 fhyrje nr 9 dt 06.10.2020 pverbal nr 4 dt 06.10.2020 akt kolaudimi dt 06.10.2020 |