| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 10210120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | Mirela Osmani |
| Branch | Tirane |
| Category | Kancelari 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - blerje artikuj knacelarie, urdh nr 51 dt 30.06.2025, fat nr 1 dt 07.10.2025 |