| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 6610120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | NIKOLIN PJETRI |
| Branch | Tirane |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 shpenz transporti i punonjesve urdh nr 51 dt 02.06.2026 kontr nr 13/2 dt 15.04.2026 fat nr 32 dt 15.06.2026 |