| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 9510120922025 |
| 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 dt 29.10.2025, urdh n r83 dt 07.11.2024, listepagese, tatim mbajtur ne burim |