| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 11810120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | D & L ADMINISTRIM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 - likuidim qeraje ambiet shkurt-nentor 24, lshkrese lejim veprimi nr 40/13 dt 06.11.24,kontr qeraje nr 343 nr 56 prot dt 29.02.24, fat nr 103, 218, 302, 403, 493, 585, 674, 759, 15, 9 |