| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 4010120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | D & L ADMINISTRIM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1012092 Cirku Kombetar 2024 ,lik qera ambj , ft nr.11 dt 11.1.24 , kont vazh nr.343 dt 20.2.23 |