| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 4710120922021 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,097 |
| Amount | 36,097 lekë |
| Invoice description | 1012092 Cirku Kombetar 2021 pagese blerje ushqim kafshesh fat nr 17 dt 08.04.2021 fhyrje nr 2 dt 08.04.2021 kontr ne vazhdim nr 67 dt 09.03.2021 akt kolaud dt 08.04.20221 |