| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 13110120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | D & L ADMINISTRIM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1012092 Cirku 2024 lik qera (administrimi), shk lejim vep nr 40/13 dt 06.11.24, kont nr 343 nr 56 prot dt 29.02.24,ft nr 190 dt 02.12.2024 |