| Executed | 21.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 9510120922024 |
| 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 - pagese sherbim jurist, kontr nr 150 dt 21.05.2024, urdh nr 29 dt 21.05.2024, l;istepagese |