| Executed | 23.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 13310120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - pagese kostumografe, kont rnr 140 dt 25.03.2025 urdh nr 3 dt 16.01.2025 listepagese tatim mbajtur ne burim |