| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 6710120922024 |
| 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 E.Shehu, sipas kontrates nr 39 dt 07.02.2024, urdh nr 12 dt 07.02.2024listepagese |