| Executed | 01.06.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 6310120922017 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1012092 Cirku Kombetar blerje dhe qepje kostumesh proj, sipas urdh prok 180 9.3.2017, ftes ofert 181 dt 9.3.17, njof fit 13.03.2017 akt kolaud 28.03.17 kont 14.03.2017, fat 55 dt 28.03.2017 ser 47954404 f.hyr 8,9 dt 28.03.2017 |