| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 3110120922021 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Gazmend Kabashi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,004 |
| Amount | 98,004 Albanian lekë |
| Invoice description | 1012092 Cirku Kombetar 2021 pagese dezifektim ambienti fat nr 5/2021 dt 18.02.2021 aktkolaud dt 18.02.2021 pv emergjence dt 17.02.2021 |