| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 8710120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 8,889 |
| Amount | 8,889 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - dieta jasht vendit, urdh nr 352 dt 15.08.2025, aut nr 316/5 dt 11.08.2025, listepagese |