| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 2510120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - pagese sherbim juristi, kontr nr 338/1 dt 28.01.2025, urdh nr 83 dt 07.11.2024, listepagese, tatim mbajtur ne burim |