| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 11110120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - realizim i skeongrafise, kont 1409 dt 25.03.2025, urdh nr 97 dt 17.11.2025, listepagese tatim mbajtur nreburim |