| Executed | 14.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 11710120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | D & L ADMINISTRIM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 1012092 Cirku 2024 lik qera, shk lejim vep nr 40/13 dt 06.11.24, kont nr 343 nr 56 prot dt 29.02.24,ft nr 102 dt 5.2.24, 217 dt11.3.24, 300 dt3.4.24, 402 dt 10.5.24, 492 dt 6.6.24, 584 dt 1.7.24, 672 dt 1.8.24, 758 dt 4.9.24, 96 dt 5.11.24 |