| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 14010120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | M E G A / TIRANE |
| Branch | Tirane |
| Category | Kancelari 97,020 |
| Amount | 97,020 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - pagese sherbim lyerje me boje kont rnr 302/1 dt 10.09.2025 urdh dt 09.10.2025 fat nr 21 dt 09.10.2025 (ditar detyrimi nr 137978) |