| Executed | 18.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 16010120922020 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 20,909 |
| Amount | 20,909 lekë |
| Invoice description | 1012092 Cirku Kombetar,pagesa blerje reklama fat nr 18 serial 74714219 dt 07.12.2020 fhyrje nr 20 dt 07.12.2020 urdh nr 326 dt 24.11.2020 akt kolaud dt 07.12.2020 proces emergj dt 06.12.2020 |