| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 13410120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | BURBUQE COCKA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 325,000 |
| Amount | 325,000 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -pages per bl. kostumesh, vendim bordi nr 1 dt 03.03.2025,kontr nr 540 dt 05.12.2025, fat nr 1 dt 24.12.2025, pv md dt 24.12.2025 |