| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 10710120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | 21 ENTERTAINMENT |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - blejr ekostume artistike, kontr nr 409 dt 02.10.2025, urdh nr 93 dt 06.11.2025, fat nr 4 dt 07.10.2025, fh nr 1 dt 08.10.2025 |