| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 8410120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -pagese honorare, kontr nr 60 dt 10.02.2025, listepagese, tatim mbajtur ne burim |