| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 5810120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 44,625 |
| Amount | 44,625 lekë |
| Invoice description | 1012092 Cirku Kombetar 2024 , page sherbim juristi, sipas kontrates nr 320 dt 06.11.2024, listepagese |