| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 13010120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Laid Ymeri |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 Pagese sherbim skenogarfie, vendim bordi nr 2 dt 25.11.2025 kont nr 536 dt 05.12.2025 fat nr 1 dt 18.12.2025 |