| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 8310120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -pagese honorare, kontr nr 60 dt 10.02.2025, listepagese, tatim mbajtur ne burim |