| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 4310120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - pagese dieta brenda vendit, urdh nr 143 dt 25.03.2025, listepagese |