| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 8610120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 44,625 |
| Amount | 44,625 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 ,page sherbimi jursit, kontr nr 150 dt 21.05.2024, listepagese |