| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 8510120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime te tjera 63,750 |
| Amount | 63,750 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 pagese keshilltaresh kontr nr 391/1 dt 10.07.2026 listepagese tatim ne burim |