| Executed | 26.09.2014 |
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| Registered | 26.09.2014 |
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| Invoice | 112101200922014 |
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| Institution | Cirku Kombetar (3535) 1012092 |
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| Beneficiary | BISHA SH.P.K. |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
500,000 Materiale per funksionimin e pajisjeve speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 500,000 lekë |
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| Invoice description | CIRKU KOMBETAR B. PAJISJE& MATERIALE ELEKTRIKE UP 380 DT 18.06.2014 FT OFERTE 381 DT 18.06.2014 FAT 10.07.2014 NR 807 SERI 15943107 FH 29 DT 20.09.2014 |
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