| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 13210120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 59,200 |
| Amount | 59,200 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - pagese materiale skenografie, kont rnr 536 dt 05.12.2025 urdh n r1 dt 13.01.2025 listepagese |