| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 20310120922016 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 169,960 |
| Amount | 169,960 Albanian lekë |
| Invoice description | 1012092 Cirku Kombetar Blerje materiale elektrike fat nr 1887 seri 34408987 dt 27..12.2016,u-p nr 580 dt 2.12.16,ft,oft dt 2.12.16,f.hyrje nr 32,33,,dt 27.12.16,akt-kolaudimi dt 27.12.16p.verb mosrealiz dt 27.12.16 |