| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 9510120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 pagese keshilltaresh kontr nr 391/1 dt 10.07.2026 listepagese tatim ne burim |