| Executed | 28.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 12810120922020 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,840 |
| Amount | 44,840 lekë |
| Invoice description | 1012092 Cirku Kombetar,shpenzime per blerje pastrim fat nr3 serial 92060803 dt 21.10.2020 pverbal emergjence nr 4 dt 21.10.2020 akt kolaudimi dt 21.10.2020 fhyrje nr 10,11 dt 21.10.2020 |