| Executed | 27.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 9310120922021 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,923 |
| Amount | 27,923 lekë |
| Invoice description | 1012092 Cirku Kombetar 2021 pagese ushqim kafshesh fat nr 51 dt 06.07.2021 fhyrje nr 4 dt 06.07.2021 kontr nr 67 dt 09.03.2021 ne vazhdim |