| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 12910120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 600 BLERJE dyersh ft.18243951 nr.1 dt.22.10.14 fh 33 dt.22.10.14 UP 517 dt.01.10.14 ftese oferte 518 dt.01.10.14 pcv22.10.14 nj.fituesi 05.10.14 |