| Executed | 16.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 2810120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 blerje bileta per cirkun kontr nr 505/2 dt 12.12.2025 fat nr 378 dt 18.12.2025 urdh nr 37 dt 09.04.2026 (ditar detyrimi nr 11425 ) |