| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 11210120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Ilir Karaj |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - pagese sherbimi efekte speciale per shfqajen e ngjyrat e jetes, kont rnr 142 dt 25.03.2025 urdh nr 97 dt 17.11.2025 fat nr 25 dt 17.06.2025 ditar regj prapambetur nr 66702 |