| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 143110120922017 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 182,820 |
| Amount | 182,820 lekë |
| Invoice description | 1012092 PT Cirku Kombetar. blerje mat per kepucari proj, nga syt e nje kllouni u.prok 565 13.12.17 ft ofert 566 dt 13.12.17 prroc ver mosreal 604 dt 22.12.17 fat 2 dt 29.12.17 ser 53468902 akt kolaud 29.12.17 |