| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 4810120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 39,173 |
| Amount | 39,173 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 , lik pagese me kont (sanitare) , kont nr.320 dt 6.11.23 vazhdim , Urdh nr.63 dt 27.12.23 , listpag dt 7.3.24 |