| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 13710120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Ilir Karaj |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - pagese per realizimin e elefekteve speciale per shfaqje, kont rnr 539 dt 05.12.2025 urdh nr 4 dt 19.01.2025 fat nr 20 dt 26.12.2025 |