| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 2910120922023 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Sherbime te tjera 7,654 |
| Amount | 7,654 lekë |
| Invoice description | Cirku Kombetar 1012092 ,lik kamat vonesa per periudhen prill- tetor 2023 |