| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 10510120922018 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,474 |
| Amount | 14,474 lekë |
| Invoice description | 1012092 Cirku Kombetar 2018. bl ushqimi per kafsh , u.prok 70 ft ofert 71 dt 19.2.18 njof fit 22.2.18 kontr 2.3.18 fat 53 dt 4.7.18 ser 59781653 f.hyr 18 dt 4.7.18 |