| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 8810120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 56,500 |
| Amount | 56,500 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - dieta jasht vendit, urdh nr 310/1, 371, 372, 373, 374 dt 22.09.2025, listepagese |