| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 8910120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime te tjera 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 pagese honorare kontr nr 426/4 dt 29.05.2026 urdh nr 75 dt 26.08.2026 listepagese tatim ne burim |