| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 3910120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 59,833 |
| Amount | 59,833 lekë |
| Invoice description | 1012092 Cirku Kombetar 2024 , pagese me kont (sanitare) , kont vazh nr.295 dt 20.10.23 , listpag dt 1.2.24 , vkm nr.39 dt 24.1.24 |