| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 8610120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BEHAR LUZI |
| Branch | — |
| Category | Kancelari 77,340 |
| Amount | 77,340 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 shpenz per blerje materilae per papuce urdh nr 63 dt 10.06.2026 fat nr 6 dt 29.06.2026 |