| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 8810120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | " NIKU " SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,523 |
| Amount | 3,523 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 600 Blerje ushqim per kafshet ft.85 dt.11.07.14 serial 12252735 fh 24 dt.14.07.14 u.prok.69 dt.20.02.14 ftese per oferte 70 dt.20.02.14 |