| Executed | 24.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 5910120922021 |
| 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 ushqim per kafsh fat nr 25 dt 10.05.2021 fhyrje nr 3 dt 10.05.2021 kontr nr 67 dt 09.03.2021 akt kolaud dt 10.05.2021 |